Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,827,900
1,827,900
1,651,500
1,537,900
1,542,800
Cost of Revenue
1,590,700
1,590,700
1,440,300
1,348,000
1,324,100
Gross Profit
237,200
237,200
211,200
189,900
218,700
Operating Expense
58,400
58,400
43,600
37,500
39,900
Operating Income
178,800
178,800
167,600
152,400
178,800
Net Non Operating Interest Income Expense
-36,500
-36,500
-35,700
-26,300
-23,100
Pretax Income
133,500
133,500
75,900
92,100
154,800
Tax Provision
34,500
34,500
22,100
33,000
33,000
Net Income Common Stockholders
98,800
98,800
53,800
59,100
121,800
Diluted NI Available to Com Stockholders
98,800
98,800
53,800
59,100
121,800
Basic EPS
0.30
--
0.23
0.25
0.51
Diluted EPS
0.30
--
0.23
0.25
0.51
Basic Average Shares
234,518
--
236,518
236,753
237,641
Diluted Average Shares
234,518
--
236,742
238,199
239,354
Total Operating Income as Reported
170,000
170,000
113,900
120,000
178,600
Total Expenses
1,649,100
1,649,100
1,483,900
1,385,500
1,364,000
Net Income from Continuing & Discontinued Operation
98,800
98,800
53,800
59,100
121,800
Normalized Income
105,325.84
105,325.84
93,281.69
80,725.08
122,508.14
Interest Income
1,700
1,700
2,300
2,900
900
Interest Expense
37,500
37,500
37,100
28,700
23,200
Net Interest Income
-36,500
-36,500
-35,700
-26,300
-23,100
EBIT
171,000
171,000
113,000
120,800
178,000
EBITDA
271,800
271,800
213,600
220,100
263,800
Reconciled Cost of Revenue
1,590,700
1,590,700
1,440,300
1,348,000
1,324,100
Reconciled Depreciation
100,800
100,800
100,600
99,300
85,800
Net Income from Continuing Operation Net Minority Interest
98,800
98,800
53,800
59,100
121,800
Total Unusual Items Excluding Goodwill
-8,800
-8,800
-55,700
-33,700
-900
Total Unusual Items
-8,800
-8,800
-55,700
-33,700
-900
Normalized EBITDA
280,600
280,600
269,300
253,800
264,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,274.16
-2,274.16
-16,218.31
-12,074.92
-191.86
4/30/2023 - 5/30/2019
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