Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
1,338,500
1,391,200
1,234,700
953,900
1,045,900
Cost of Revenue
1,186,000
1,230,500
1,082,200
870,600
956,100
Gross Profit
152,500
160,700
152,500
83,300
89,800
Operating Expense
102,800
95,500
86,800
76,400
77,500
Operating Income
49,700
65,200
65,700
6,900
12,300
Net Non Operating Interest Income Expense
-9,300
-7,700
-10,500
-10,100
-3,800
Other Income Expense
-25,300
4,400
5,200
2,300
-39,700
Pretax Income
15,100
61,900
60,400
-900
-31,200
Tax Provision
11,600
21,400
18,600
2,200
3,700
Net Income Common Stockholders
1,600
37,700
36,700
-2,800
-34,600
Diluted NI Available to Com Stockholders
1,600
37,700
36,700
-2,800
-34,600
Basic EPS
0.03
0.53
0.52
-0.04
-0.49
Diluted EPS
0.03
0.53
0.52
-0.04
-0.49
Basic Average Shares
73,748.33
71,132.08
70,576.92
70,000
71,224.49
Diluted Average Shares
74,017.05
71,332.41
71,012.83
70,750.24
71,224.49
Total Operating Income as Reported
24,000
65,200
65,700
6,900
-37,200
Total Expenses
1,288,800
1,326,000
1,169,000
947,000
1,033,600
Net Income from Continuing & Discontinued Operation
1,600
37,700
36,700
-2,800
-34,600
Normalized Income
20,740
38,354
35,662
-1,538.09
-1,362.88
Interest Income
1,700
1,700
2,100
1,500
1,700
Interest Expense
11,000
9,400
12,600
11,600
5,500
Net Interest Income
-9,300
-7,700
-10,500
-10,100
-3,800
EBIT
26,100
71,300
73,000
10,700
-25,700
EBITDA
67,400
105,900
110,700
43,500
-900
Reconciled Cost of Revenue
1,186,000
1,230,500
1,082,200
870,600
956,100
Reconciled Depreciation
41,300
34,600
37,700
32,800
24,800
Net Income from Continuing Operation Net Minority Interest
1,600
37,700
36,700
-2,800
-34,600
Total Unusual Items Excluding Goodwill
-31,900
-1,000
1,500
-1,700
-44,800
Total Unusual Items
-31,900
-1,000
1,500
-1,700
-44,800
Normalized EBITDA
99,300
106,900
109,200
45,200
43,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,760
-346
462
-438.09
-11,562.88
10/31/2022 - 10/2/2020
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