Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
42,201,000
41,691,000
41,528,000
43,452,000
46,298,000
Cost of Revenue
32,631,000
32,318,000
32,143,000
33,849,000
36,386,000
Gross Profit
9,570,000
9,373,000
9,385,000
9,603,000
9,912,000
Operating Expense
7,737,000
7,623,000
7,651,000
7,876,000
7,970,000
Operating Income
1,833,000
1,750,000
1,734,000
1,727,000
1,942,000
Net Non Operating Interest Income Expense
-45,000
-47,000
-51,000
-52,000
-35,000
Other Income Expense
-51,000
-299,000
-388,000
-54,000
-119,000
Pretax Income
1,737,000
1,404,000
1,295,000
1,621,000
1,788,000
Tax Provision
468,000
337,000
372,000
381,000
370,000
Earnings from Equity Interest Net of Tax
3,000
2,000
4,000
1,000
1,000
Net Income Common Stockholders
1,272,000
1,069,000
927,000
1,241,000
1,419,000
Diluted NI Available to Com Stockholders
1,272,000
1,069,000
927,000
1,241,000
1,419,000
Basic EPS
6.03
5.06
4.31
5.70
6.31
Diluted EPS
6.01
5.04
4.28
5.68
6.29
Basic Average Shares
210,500
211,000
215,200
217,700
224,800
Diluted Average Shares
211,900
212,100
216,600
218,500
225,700
Total Operating Income as Reported
1,710,000
1,389,000
1,262,000
1,574,000
1,795,000
Total Expenses
40,368,000
39,941,000
39,794,000
41,725,000
44,356,000
Net Income from Continuing & Discontinued Operation
1,272,000
1,069,000
927,000
1,241,000
1,419,000
Normalized Income
1,309,259.07
1,296,231.48
1,203,543.63
1,282,310
1,513,367
Interest Expense
45,000
47,000
51,000
52,000
35,000
Net Interest Income
-45,000
-47,000
-51,000
-52,000
-35,000
EBIT
1,782,000
1,451,000
1,346,000
1,673,000
1,823,000
EBITDA
2,580,000
2,282,000
2,212,000
2,596,000
2,741,000
Reconciled Cost of Revenue
32,631,000
32,318,000
32,143,000
33,849,000
36,386,000
Reconciled Depreciation
798,000
831,000
866,000
923,000
918,000
Net Income from Continuing Operation Net Minority Interest
1,272,000
1,069,000
927,000
1,241,000
1,419,000
Total Unusual Items Excluding Goodwill
-51,000
-299,000
-388,000
-54,000
-119,000
Total Unusual Items
-51,000
-299,000
-388,000
-54,000
-119,000
Normalized EBITDA
2,631,000
2,581,000
2,600,000
2,650,000
2,860,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,740.93
-71,768.52
-111,456.37
-12,690
-24,633
1/31/2023 - 4/18/1985
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