Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,666,089
1,676,528
1,677,609
1,872,987
2,019,900
Cost of Revenue
423,121
431,509
431,380
579,722
692,541
Gross Profit
1,242,968
1,245,019
1,246,229
1,293,265
1,327,359
Operating Expense
950,406
948,957
999,259
1,069,514
1,122,280
Operating Income
292,562
296,062
246,970
223,751
205,079
Net Non Operating Interest Income Expense
-46,732
-43,848
-52,547
-49,003
-37,745
Other Income Expense
-61,028
-37,128
-51,545
-361,795
-134,234
Pretax Income
184,802
215,086
142,878
-187,047
33,100
Tax Provision
-13,388
-6,531
58,717
13,272
15,867
Net Income Common Stockholders
198,190
221,617
84,161
-200,319
17,233
Diluted NI Available to Com Stockholders
198,190
221,617
84,161
-200,319
17,233
Basic EPS
3.77
4.22
1.56
-3.65
0.31
Diluted EPS
3.71
4.16
1.53
-3.65
0.31
Basic Average Shares
51,809.75
52,466
54,054
54,945
55,558
Diluted Average Shares
52,443.50
53,247
54,830
54,945
56,355
Total Operating Income as Reported
248,833
276,859
221,409
52,261
55,890
Total Expenses
1,373,527
1,380,466
1,430,639
1,649,236
1,814,821
Net Income from Continuing & Discontinued Operation
198,190
221,617
84,161
-200,319
17,233
Normalized Income
229,580.80
239,974
126,618.10
65,805.12
119,757.99
Interest Expense
46,732
43,848
52,547
49,003
37,745
Net Interest Income
-46,732
-43,848
-52,547
-49,003
-37,745
EBIT
231,534
258,934
195,425
-138,044
70,845
EBITDA
378,656
405,181
343,632
40,155
284,905
Reconciled Cost of Revenue
332,294
338,312
334,995
457,517
563,362
Reconciled Depreciation
147,122
146,247
148,207
178,199
214,060
Net Income from Continuing Operation Net Minority Interest
198,190
221,617
84,161
-200,319
17,233
Total Unusual Items Excluding Goodwill
-52,318
-30,595
-57,043
-357,838
-138,118
Total Unusual Items
-52,318
-30,595
-57,043
-357,838
-138,118
Normalized EBITDA
430,974
435,776
400,675
397,993
423,023
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,927.20
-12,238
-14,585.90
-91,713.88
-35,593.01
4/30/2023 - 9/14/1982
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