At close: December 23 at 4:00:02 PM EST
Pre-Market: 8:08:45 AM EST
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
11,928,800.00
12,050,900.00
12,277,000.00
11,535,900.00
11,184,700.00
Cost of Revenue
8,679,100.00
8,717,500.00
9,012,200.00
8,697,100.00
8,005,500.00
Gross Profit
3,249,700.00
3,333,400.00
3,264,800.00
2,838,800.00
3,179,200.00
Operating Expense
2,530,200.00
2,480,600.00
2,189,500.00
1,492,800.00
1,403,000.00
Operating Income
719,500.00
852,800.00
1,075,300.00
1,346,000.00
1,776,200.00
Net Non Operating Interest Income Expense
-425,200.00
-430,500.00
-409,600.00
-379,900.00
-420,400.00
Other Income Expense
182,600.00
187,900.00
236,200.00
212,600.00
54,500.00
Pretax Income
476,900.00
610,200.00
901,900.00
1,178,700.00
1,410,300.00
Tax Provision
-16,100.00
262,500.00
218,700.00
290,500.00
193,800.00
Earnings from Equity Interest Net of Tax
194,100.00
--
212,000.00
145,300.00
84,400.00
Net Income Common Stockholders
492,600.00
347,200.00
683,600.00
888,200.00
1,298,800.00
Diluted NI Available to Com Stockholders
492,600.00
347,200.00
683,600.00
888,200.00
1,298,800.00
Basic EPS
1.03
0.73
1.43
1.85
2.67
Diluted EPS
1.03
0.72
1.42
1.84
2.66
Basic Average Shares
478,650.00
478,600.00
478,900.00
480,300.00
485,800.00
Diluted Average Shares
480,050.00
480,000.00
480,700.00
482,200.00
487,800.00
Total Expenses
11,209,300.00
11,198,100.00
11,201,700.00
10,189,900.00
9,408,500.00
Net Income from Continuing & Discontinued Operation
492,600.00
347,200.00
683,600.00
888,200.00
1,298,800.00
Normalized Income
492,600.00
347,200.00
683,600.00
888,200.00
1,298,800.00
Interest Income
5,300.00
5,700.00
3,900.00
2,100.00
1,900.00
Interest Expense
430,500.00
436,200.00
413,500.00
382,000.00
422,300.00
Net Interest Income
-425,200.00
-430,500.00
-409,600.00
-379,900.00
-420,400.00
EBIT
907,400.00
1,046,400.00
1,315,400.00
1,560,700.00
1,832,600.00
EBITDA
1,309,000.00
1,447,300.00
1,685,300.00
1,936,100.00
2,220,300.00
Reconciled Cost of Revenue
8,679,100.00
8,717,500.00
9,012,200.00
8,697,100.00
8,005,500.00
Reconciled Depreciation
401,600.00
400,900.00
369,900.00
375,400.00
387,700.00
Net Income from Continuing Operation Net Minority Interest
492,600.00
347,200.00
683,600.00
888,200.00
1,298,800.00
Normalized EBITDA
1,309,000.00
1,447,300.00
1,685,300.00
1,936,100.00
2,220,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
5/31/2021 - 3/17/1980
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