Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
40,707,074
40,707,074
--
32,693,336
31,855,320
Cost of Revenue
24,431,883
24,431,883
--
20,027,428
19,883,038
Gross Profit
16,275,190
16,275,190
--
12,665,907
11,972,282
Operating Expense
7,759,733
7,759,733
--
6,204,560
5,771,163
Operating Income
8,515,457
8,515,457
--
6,461,347
6,201,119
Net Non Operating Interest Income Expense
-188,289
-188,289
--
-105,657
-44,230
Pretax Income
9,703,999
9,703,999
--
6,622,024
6,226,135
Tax Provision
2,916,296
2,916,296
--
967,813
1,409,465
Net Income Common Stockholders
5,801,069
5,801,069
--
5,104,882
4,408,623
Diluted NI Available to Com Stockholders
5,801,069
5,801,069
--
5,104,882
4,408,623
Basic EPS
18.35
18.35
15.05
16.10
13.81
Diluted EPS
18.24
18.24
14.97
16.03
13.67
Basic Average Shares
316,085.36
316,085.36
318,936.01
317,073.42
319,259.82
Diluted Average Shares
318,041.06
318,041.06
320,640.41
318,458.02
322,503.51
Total Operating Income as Reported
8,515,456
8,515,456
--
6,461,346
6,201,119
Total Expenses
32,191,616
32,191,616
--
26,231,988
25,654,201
Net Income from Continuing & Discontinued Operation
5,801,069
5,801,069
--
5,104,882
4,408,623
Normalized Income
5,006,447.41
5,006,447.41
--
4,931,999.09
4,402,988.28
Interest Income
81,378
81,378
--
7,866
1,561
Interest Expense
269,667
269,667
--
113,523
45,791
Net Interest Income
-188,289
-188,289
--
-105,657
-44,230
EBIT
9,973,666
9,973,666
--
6,735,547
6,271,926
EBITDA
12,266,980
12,266,980
--
8,315,284
7,624,695
Reconciled Cost of Revenue
24,431,883
24,431,883
--
20,027,428
19,883,038
Reconciled Depreciation
2,293,314
2,293,314
--
1,579,737
1,352,769
Net Income from Continuing Operation Net Minority Interest
5,801,069
5,801,069
--
5,104,882
4,408,623
Total Unusual Items Excluding Goodwill
1,136,026
1,136,026
--
202,439
7,280
Total Unusual Items
1,136,026
1,136,026
--
202,439
7,280
Normalized EBITDA
11,130,954
11,130,954
--
8,112,845
7,617,415
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
341,404.41
341,404.41
--
29,556.09
1,645.28
7/31/2023 - 2/25/2004
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