At close: December 23 at 5:35:56 PM GMT+1
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
19,901,300.00
19,857,200.00
20,094,200.00
18,992,800.00
18,127,000.00
Cost of Revenue
12,885,700.00
12,925,100.00
13,548,400.00
12,590,600.00
11,678,700.00
Gross Profit
7,015,600.00
6,932,100.00
6,545,800.00
6,402,200.00
6,448,300.00
Operating Expense
3,296,300.00
3,259,000.00
3,500,400.00
3,147,000.00
3,079,600.00
Operating Income
3,719,300.00
3,673,100.00
3,045,400.00
3,255,200.00
3,368,700.00
Net Non Operating Interest Income Expense
-492,600.00
-479,200.00
-382,100.00
-379,600.00
-420,300.00
Other Income Expense
-53,600.00
-165,600.00
477,200.00
334,000.00
-91,000.00
Pretax Income
3,173,100.00
3,028,300.00
3,140,500.00
3,209,600.00
2,857,400.00
Tax Provision
637,500.00
594,500.00
612,200.00
586,300.00
629,100.00
Earnings from Equity Interest Net of Tax
86,300.00
84,800.00
81,300.00
111,700.00
117,700.00
Net Income Common Stockholders
2,603,200.00
2,496,600.00
2,593,900.00
2,707,300.00
2,339,800.00
Diluted NI Available to Com Stockholders
2,603,200.00
2,496,600.00
2,593,900.00
2,707,300.00
2,339,800.00
Basic EPS
4.62
4.34
4.36
4.46
3.81
Diluted EPS
4.60
4.31
4.31
4.42
3.78
Basic Average Shares
563,250.00
575,500.00
594,800.00
607,500.00
614,100.00
Diluted Average Shares
566,900.00
579,500.00
601,200.00
612,600.00
619,100.00
Total Operating Income as Reported
3,599,300.00
3,431,700.00
3,433,800.00
3,475,800.00
3,144,800.00
Total Expenses
16,182,000.00
16,184,100.00
17,048,800.00
15,737,600.00
14,758,300.00
Net Income from Continuing & Discontinued Operation
2,603,200.00
2,496,600.00
2,593,900.00
2,707,300.00
2,339,800.00
Normalized Income
2,699,091.08
2,690,685.60
2,281,238.00
2,527,069.80
2,514,442.00
Interest Income
--
18,800.00
14,000.00
3,800.00
7,400.00
Interest Expense
--
498,000.00
396,100.00
383,400.00
427,700.00
Net Interest Income
-492,600.00
-479,200.00
-382,100.00
-379,600.00
-420,300.00
EBIT
3,572,500.00
3,526,300.00
3,536,600.00
3,593,000.00
3,285,100.00
EBITDA
4,128,500.00
4,079,000.00
4,083,200.00
4,163,300.00
3,886,400.00
Reconciled Cost of Revenue
12,885,700.00
12,925,100.00
13,548,400.00
12,590,600.00
11,678,700.00
Reconciled Depreciation
556,000.00
552,700.00
546,600.00
570,300.00
601,300.00
Net Income from Continuing Operation Net Minority Interest
2,603,200.00
2,496,600.00
2,593,900.00
2,707,300.00
2,339,800.00
Total Unusual Items Excluding Goodwill
-120,000.00
-241,400.00
388,400.00
220,600.00
-223,900.00
Total Unusual Items
-120,000.00
-241,400.00
388,400.00
220,600.00
-223,900.00
Normalized EBITDA
4,248,500.00
4,320,400.00
3,694,800.00
3,942,700.00
4,110,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-24,108.92
-47,314.40
75,738.00
40,369.80
-49,258.00
5/31/2021 - 12/11/2007
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