As of 10:21 AM EDT. Market Open.
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
5,497,000.00
--
5,005,000.00
4,386,000.00
3,790,000.00
3,274,300.00
Cost of Revenue
511,000.00
--
480,000.00
418,000.00
337,000.00
324,900.00
Gross Profit
4,986,000.00
--
4,525,000.00
3,968,000.00
3,453,000.00
2,949,400.00
Operating Expense
3,858,000.00
--
3,536,000.00
3,350,000.00
2,824,000.00
2,605,900.00
Operating Income
1,128,000.00
--
989,000.00
618,000.00
629,000.00
343,500.00
Net Non Operating Interest Income Expense
8,000.00
--
-71,000.00
-65,000.00
-51,000.00
-54,000.00
Other Income Expense
--
--
28,000.00
12,000.00
-31,000.00
5,300.00
Pretax Income
1,136,000.00
--
946,000.00
565,000.00
547,000.00
294,800.00
Tax Provision
230,000.00
--
123,000.00
68,000.00
-661,000.00
80,300.00
Net Income Common Stockholders
906,000.00
--
823,000.00
497,000.00
1,208,000.00
214,500.00
Diluted NI Available to Com Stockholders
906,000.00
--
823,000.00
497,000.00
1,208,000.00
214,500.00
Basic EPS
4.23
4.23
3.81
2.26
5.52
--
Diluted EPS
4.19
4.19
3.78
2.24
5.44
--
Basic Average Shares
214,000.00
214,000.00
216,000.00
220,000.00
219,000.00
--
Diluted Average Shares
216,000.00
216,000.00
218,000.00
222,000.00
222,000.00
--
Total Operating Income as Reported
1,128,000.00
--
989,000.00
618,000.00
629,000.00
343,000.00
Total Expenses
4,369,000.00
--
4,016,000.00
3,768,000.00
3,161,000.00
2,930,800.00
Net Income from Continuing & Discontinued Operation
906,000.00
--
823,000.00
497,000.00
1,208,000.00
214,500.00
Normalized Income
906,000.00
--
809,080.34
493,481.42
1,235,740.00
214,427.24
Interest Expense
--
--
71,000.00
65,000.00
51,000.00
54,000.00
Net Interest Income
8,000.00
--
-71,000.00
-65,000.00
-51,000.00
-54,000.00
EBIT
1,128,000.00
--
1,017,000.00
630,000.00
598,000.00
348,800.00
EBITDA
1,267,000.00
--
1,167,000.00
778,000.00
722,000.00
476,100.00
Reconciled Cost of Revenue
414,000.00
--
370,000.00
310,000.00
251,000.00
236,500.00
Reconciled Depreciation
139,000.00
--
150,000.00
148,000.00
124,000.00
127,300.00
Net Income from Continuing Operation Net Minority Interest
906,000.00
--
823,000.00
497,000.00
1,208,000.00
214,500.00
Total Unusual Items Excluding Goodwill
--
--
16,000.00
4,000.00
-38,000.00
100.00
Total Unusual Items
--
--
16,000.00
4,000.00
-38,000.00
100.00
Normalized EBITDA
1,267,000.00
--
1,151,000.00
774,000.00
760,000.00
476,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
2,080.34
481.42
-10,260.00
27.24
1/31/2020 - 6/28/1985
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