Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
3,915,000
3,928,000
3,975,000
4,178,000
4,228,000
Cost of Revenue
1,540,000
1,550,000
1,632,000
1,652,000
1,734,000
Gross Profit
2,375,000
2,378,000
2,343,000
2,526,000
2,494,000
Operating Expense
1,243,000
1,226,000
1,129,000
1,372,000
1,367,000
Operating Income
1,132,000
1,152,000
1,214,000
1,154,000
1,127,000
Net Non Operating Interest Income Expense
-90,000
-89,000
-105,000
-113,000
-81,000
Other Income Expense
-148,000
-178,000
-28,000
257,000
-29,000
Pretax Income
894,000
885,000
1,081,000
1,298,000
1,017,000
Tax Provision
173,000
170,000
212,000
274,000
234,000
Net Income Common Stockholders
721,000
715,000
869,000
1,024,000
783,000
Diluted NI Available to Com Stockholders
721,000
715,000
869,000
1,024,000
783,000
Basic EPS
1.55
1.53
1.84
2.15
1.63
Diluted EPS
1.55
1.53
1.84
2.14
1.63
Basic Average Shares
462,860
466,335
472,655
476,394
479,155
Diluted Average Shares
463,371.75
466,733
472,950
477,220
480,465
Total Operating Income as Reported
993,000
1,001,000
1,107,000
1,414,000
1,127,000
Total Expenses
2,783,000
2,776,000
2,761,000
3,024,000
3,101,000
Net Income from Continuing & Discontinued Operation
721,000
715,000
869,000
1,024,000
783,000
Normalized Income
833,101.79
836,994.35
955,015.73
819,120
783,000
Interest Income
--
14,000
17,000
14,000
9,000
Interest Expense
100,000
103,000
122,000
127,000
90,000
Net Interest Income
-90,000
-89,000
-105,000
-113,000
-81,000
EBIT
994,000
988,000
1,203,000
1,425,000
1,107,000
EBITDA
994,000
1,080,000
1,290,000
1,512,000
1,187,000
Reconciled Cost of Revenue
1,540,000
1,550,000
1,632,000
1,652,000
1,734,000
Reconciled Depreciation
--
92,000
87,000
87,000
80,000
Net Income from Continuing Operation Net Minority Interest
721,000
715,000
869,000
1,024,000
783,000
Total Unusual Items Excluding Goodwill
-139,000
-151,000
-107,000
260,000
0
Total Unusual Items
-139,000
-151,000
-107,000
260,000
0
Normalized EBITDA
1,133,000
1,231,000
1,397,000
1,252,000
1,187,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,898.21
-29,005.65
-20,984.27
55,120
0
4/30/2023 - 3/17/1980
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