11.30
-0.30
(-2.59%)
At close: 4:00:00 PM EDT
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
Total Revenue
927,051
800,833
697,442
628,043
Cost of Revenue
344,216
313,646
277,882
273,650
Gross Profit
582,835
487,187
419,560
354,393
Operating Expense
373,438
341,708
307,899
304,345
Operating Income
209,397
145,479
111,661
50,048
Net Non Operating Interest Income Expense
-23,665
-26,405
-14,883
-10,806
Other Income Expense
-195
-431
-11,871
100,042
Pretax Income
185,537
118,643
84,907
139,284
Tax Provision
52,208
32,827
22,061
30,104
Net Income Common Stockholders
133,329
85,816
62,846
109,180
Diluted NI Available to Com Stockholders
133,329
85,816
62,846
109,180
Basic EPS
1.24
0.80
0.58
1.01
Diluted EPS
1.24
0.80
0.58
1.01
Basic Average Shares
107,573.30
107,573.30
107,573.30
107,573.30
Diluted Average Shares
107,573.30
107,573.30
107,573.30
107,573.30
Total Operating Income as Reported
209,987
145,191
111,986
45,343
Rent Expense Supplemental
56,586
53,239
48,592
35,820
Total Expenses
717,654
655,354
585,781
577,995
Net Income from Continuing & Discontinued Operation
133,329
85,816
62,846
109,180
Normalized Income
133,469.13
86,127.75
71,632.61
30,760.47
Interest Income
11,916
10,724
4,197
732
Interest Expense
34,765
36,391
18,220
10,964
Net Interest Income
-23,665
-26,405
-14,883
-10,806
EBIT
220,302
155,034
103,127
150,248
EBITDA
293,241
224,404
169,979
208,297
Reconciled Cost of Revenue
344,216
313,646
277,882
273,650
Reconciled Depreciation
72,939
69,370
66,852
58,049
Net Income from Continuing Operation Net Minority Interest
133,329
85,816
62,846
109,180
Total Unusual Items Excluding Goodwill
-195
-431
-11,871
100,042
Total Unusual Items
-195
-431
-11,871
100,042
Normalized EBITDA
293,436
224,835
181,850
108,255
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-54.87
-119.25
-3,084.39
21,622.47
1/31/2022 - 11/21/2024
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