At close: December 20 at 4:00:02 PM EST
After hours: 7:56:45 PM EST
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
9,755,872.00
9,596,615.00
8,815,769.00
7,854,459.00
7,116,340.00
Cost of Revenue
4,958,896.00
4,910,199.00
4,642,401.00
4,222,213.00
3,801,689.00
Gross Profit
4,796,976.00
4,686,416.00
4,173,368.00
3,632,246.00
3,314,651.00
Operating Expense
2,667,868.00
2,617,783.00
2,370,704.00
2,044,876.00
1,929,159.00
Operating Income
2,129,108.00
2,068,633.00
1,802,664.00
1,587,370.00
1,385,492.00
Net Non Operating Interest Income Expense
-95,245.00
-94,998.00
-109,516.00
-88,602.00
-97,743.00
Pretax Income
2,033,863.00
1,973,635.00
1,693,148.00
1,498,768.00
1,287,749.00
Tax Provision
395,323.00
402,043.00
345,138.00
263,011.00
176,781.00
Net Income Common Stockholders
1,632,518.00
1,565,664.00
1,342,547.00
1,229,625.00
1,103,345.00
Diluted NI Available to Com Stockholders
1,632,518.00
1,565,664.00
1,342,547.00
1,229,625.00
1,103,345.00
Basic EPS
4.03
3.85
3.30
2.98
2.63
Diluted EPS
3.96
3.79
3.25
2.91
2.56
Basic Average Shares
405,562.50
406,612.00
406,580.00
412,688.00
419,496.00
Diluted Average Shares
412,519.75
413,468.00
413,508.00
422,092.00
430,828.00
Total Operating Income as Reported
2,129,108.00
2,068,633.00
1,802,664.00
1,587,370.00
1,385,492.00
Rent Expense Supplemental
--
--
--
--
2,983,514.00
Total Expenses
7,626,764.00
7,527,982.00
7,013,105.00
6,267,089.00
5,730,848.00
Net Income from Continuing & Discontinued Operation
1,638,540.00
1,571,592.00
1,348,010.00
1,235,757.00
1,110,968.00
Normalized Income
1,638,540.00
1,571,592.00
1,348,010.00
1,235,757.00
1,110,968.00
Interest Income
6,570.00
5,742.00
1,716.00
242.00
467.00
Interest Expense
101,815.00
100,740.00
111,232.00
88,844.00
98,210.00
Net Interest Income
-95,245.00
-94,998.00
-109,516.00
-88,602.00
-97,743.00
EBIT
2,135,678.00
2,074,375.00
1,804,380.00
1,587,612.00
1,385,959.00
EBITDA
2,586,454.00
2,516,759.00
2,213,542.00
1,987,313.00
1,773,910.00
Reconciled Cost of Revenue
4,958,896.00
4,910,199.00
4,642,401.00
4,222,213.00
3,801,689.00
Reconciled Depreciation
450,776.00
442,384.00
409,162.00
399,701.00
387,951.00
Net Income from Continuing Operation Net Minority Interest
1,638,540.00
1,571,592.00
1,348,010.00
1,235,757.00
1,110,968.00
Normalized EBITDA
2,586,454.00
2,516,759.00
2,213,542.00
1,987,313.00
1,773,910.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
5/31/2021 - 8/19/1983
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