At close: September 6 at 8:08 AM GMT+2
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
6,833,322.00
6,874,420.00
6,996,215.00
6,624,267.00
4,433,185.00
--
Cost of Revenue
3,997,672.00
4,031,108.00
3,983,598.00
3,747,665.00
3,069,063.00
--
Gross Profit
2,835,650.00
2,843,312.00
3,012,617.00
2,876,602.00
1,364,122.00
--
Operating Expense
1,939,871.00
1,918,557.00
1,885,926.00
1,758,469.00
1,447,035.00
--
Operating Income
895,779.00
924,755.00
1,126,691.00
1,118,133.00
-82,913.00
--
Net Non Operating Interest Income Expense
8,255.00
4,600.00
-30,527.00
-43,092.00
-49,108.00
--
Other Income Expense
-15,724.00
-12,738.00
13,303.00
13,322.00
-21,383.00
--
Pretax Income
888,310.00
916,617.00
1,109,467.00
1,088,363.00
-153,404.00
--
Tax Provision
170,920.00
177,770.00
217,830.00
225,890.00
-81,750.00
--
Net Income Common Stockholders
717,390.00
738,847.00
891,637.00
862,473.00
-71,654.00
--
Diluted NI Available to Com Stockholders
717,390.00
738,847.00
891,637.00
862,473.00
-71,654.00
--
Basic EPS
43.97
44.73
50.81
41.88
-3.16
--
Diluted EPS
43.97
44.73
50.81
41.88
-3.16
--
Basic Average Shares
16,323.50
16,517.00
17,549.00
20,600.00
22,700.00
--
Diluted Average Shares
16,323.50
16,517.00
17,549.00
20,600.00
22,700.00
--
Rent Expense Supplemental
22,212.00
21,569.00
23,169.00
22,594.00
22,174.00
--
Total Expenses
5,937,543.00
5,949,665.00
5,869,524.00
5,506,134.00
4,516,098.00
--
Net Income from Continuing & Discontinued Operation
717,390.00
738,847.00
891,637.00
862,473.00
-71,654.00
--
Normalized Income
713,734.04
733,967.93
874,722.32
842,920.10
-62,188.82
--
Interest Income
--
45,240.00
12,827.00
1,847.00
505.00
--
Interest Expense
--
40,640.00
43,354.00
44,939.00
49,613.00
--
Net Interest Income
8,255.00
4,600.00
-30,527.00
-43,092.00
-49,108.00
--
EBIT
931,081.00
957,257.00
1,152,821.00
1,133,302.00
-103,791.00
--
EBITDA
1,112,624.00
1,138,439.00
1,342,851.00
1,334,737.00
112,524.00
--
Reconciled Cost of Revenue
3,996,074.00
4,029,499.00
3,982,008.00
3,745,551.00
3,066,126.00
--
Reconciled Depreciation
181,543.00
181,182.00
190,030.00
201,435.00
216,315.00
--
Net Income from Continuing Operation Net Minority Interest
717,390.00
738,847.00
891,637.00
862,473.00
-71,654.00
--
Total Unusual Items Excluding Goodwill
4,527.00
6,053.00
21,047.00
24,688.00
-12,966.00
--
Total Unusual Items
4,527.00
6,053.00
21,047.00
24,688.00
-12,966.00
--
Normalized EBITDA
1,108,097.00
1,132,386.00
1,321,804.00
1,310,049.00
125,490.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
871.04
1,173.93
4,132.32
5,135.10
-3,500.82
--
1/31/2020 - 1/3/2000
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