gate Animations Slide Show Review View Help 40 AA PE [], VAa A Shapes Arrange Quick Styles ont Paragraph S Drawing 1 O Record Present in Teams Share Editing Dictate Sensitivity Add-ins Designer Voice Sensitivity Add-ins INCOME STATEMENT ANALYSIS Income Statement All numbers in thousands Breakdown > Total Revenue Cost of Revenue Gross Profit > Operating Expense Operating Income TTM 52,326,232 37,154,681 1/30/2023 49,936,000 1/30/2022 48,549,982 1/30/2021 32,136,962 1/30/2020 41,716,977 36,149,000 34,713,812 24,533,815 29,845,780 15,171,551 9,847,611 5,323,940 13,787,000 8,927,000 4,860,000 13,836,170 7,603,147 11,871,197 9,081,238 4,754,932 7,020,917 7,454,988 582,230 4,416,209 > Net Non Operating Interest Inc... 140,000 -6,000 -115,076 -180,734 -10,026 > Other Income Expense -218,000 -242,248 -312,233 Pretax Income Tax Provision > Net Income Common Stockhold... 5,462,924 4,636,000 1,353,543 1,138,000 4,109,381 3,498,000 4,397,608 1,114,793 3,282,815 89,263 4,406,183 -1,207 1,133,990 90,470 3,272,193 Diluted NI Available to Com Stock... 4,109,381 3,498,000 3,282,815 90,470 3,272,193 Basic EPS 3.44 3.00 2.74 0.08 2.71 Diluted EPS 3.41 2.97 2.70 0.07 2.67 Basic Average Shares 1,155,000 1,166,000 1,200,000 1,200,000 1,208,163 Diluted Average Shares 1,167,500 1,178,000 1,216,000 1,215,000 1,226,519 Total Expenses 47,002,292 45,076,000 Net Income from Continuing & Dis... 4,109,381 3,498,000 Normalized Income 4,109,668 3,662,487 Interest Income 78,000 43,795,050 3,282,815 3,463,653 4,436 31,554,732 37,300,768 90,470 318,400 3,272,193 3,272,193 12,920 49,060 Notes DO 67% Voice Sensitivity Interest Income 78,000 4,436 12,920 49,060 Interest Expense 84,000 115,076 180,734 10,026 Net Interest Income 140,000 -6,000 -115,076 -180,734 -10,026 EBIT 5,366,924 4,860,000 4,512,684 269,997 4,416,209 EBITDA 6,309,843 5,747,000 5,380,684 1,140,797 5,283,509 Reconciled Cost of Revenue 37,154,681 36,149,000 34,713,812 24,533,815 29,845,780 Reconciled Depreciation 942,919 887,000 868,000 870,800 867,300 Net Income from Continuing Oper... 4,109,381 3,498,000 3,282,815 90,470 3,272,193 Total Unusual Items Excluding Goo... -381 -218,000 -242,248 -312,233 0 Total Unusual Items -381 -218,000 -242,248 -312,233 0 Normalized EBITDA 6,310,224 5,965,000 5,622,932 1,453,030 5,283,509 Tax Rate for Calcs 0 0 0 0 0 Tax Effect of Unusual Items -94.4 -53,513 -61,410 -84,303 0 Notes 88