As of 10:54:46 AM EST. Market Open.
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
13,425,371.00
12,984,399.00
12,368,198.00
12,293,368.00
9,584,019.00
Cost of Revenue
8,626,754.00
8,450,664.00
8,083,640.00
7,581,482.00
6,533,312.00
Gross Profit
4,798,617.00
4,533,735.00
4,284,558.00
4,711,886.00
3,050,707.00
Operating Expense
3,339,640.00
3,251,370.00
2,821,539.00
2,677,383.00
2,309,230.00
Operating Income
1,458,977.00
1,282,365.00
1,463,019.00
2,034,503.00
741,477.00
Net Non Operating Interest Income Expense
-54,518.00
-58,023.00
-95,220.00
-57,839.00
-48,812.00
Other Income Expense
112,645.00
93,809.00
15,949.00
17,774.00
19,070.00
Pretax Income
1,517,104.00
1,318,151.00
1,383,748.00
1,994,438.00
711,735.00
Tax Provision
355,333.00
271,632.00
340,610.00
474,567.00
181,484.00
Net Income Common Stockholders
1,161,771.00
1,046,519.00
1,043,138.00
1,519,871.00
530,251.00
Average Dilution Earnings
--
337.00
27,060.00
--
--
Diluted NI Available to Com Stockholders
1,161,771.00
1,046,856.00
1,070,198.00
1,519,871.00
530,251.00
Basic EPS
14.43
12.72
13.43
18.27
6.29
Diluted EPS
13.98
12.18
10.78
13.87
5.72
Basic Average Shares
80,410.50
82,302.00
77,672.00
83,183.00
84,258.00
Diluted Average Shares
82,974.50
85,925.00
99,274.00
109,578.00
92,639.00
Total Operating Income as Reported
1,458,977.00
1,282,365.00
1,463,019.00
2,034,503.00
741,477.00
Total Expenses
11,966,394.00
11,702,034.00
10,905,179.00
10,258,865.00
8,842,542.00
Net Income from Continuing & Discontinued Operation
1,161,771.00
1,046,519.00
1,043,138.00
1,519,871.00
530,251.00
Normalized Income
1,161,771.00
1,046,519.00
1,043,138.00
1,519,871.00
530,251.00
Interest Expense
54,518.00
58,023.00
95,220.00
57,839.00
48,812.00
Net Interest Income
-54,518.00
-58,023.00
-95,220.00
-57,839.00
-48,812.00
EBIT
1,571,622.00
1,376,174.00
1,478,968.00
2,052,277.00
760,547.00
EBITDA
1,984,547.00
1,770,107.00
1,844,443.00
2,374,828.00
1,086,561.00
Reconciled Cost of Revenue
8,626,754.00
8,450,664.00
8,083,640.00
7,581,482.00
6,533,312.00
Reconciled Depreciation
412,925.00
393,933.00
365,475.00
322,551.00
326,014.00
Net Income from Continuing Operation Net Minority Interest
1,161,771.00
1,046,519.00
1,043,138.00
1,519,871.00
530,251.00
Total Unusual Items Excluding Goodwill
-50,370.00
-47,262.00
-16,077.00
--
--
Total Unusual Items
-50,370.00
-47,262.00
-16,077.00
--
--
Normalized EBITDA
1,984,547.00
1,770,107.00
1,844,443.00
2,374,828.00
1,086,561.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 10/16/2002
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