Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
595,900
582,700
542,500
510,900
463,400
Cost of Revenue
396,600
394,000
348,700
326,000
302,700
Gross Profit
199,300
188,700
193,800
184,900
160,700
Operating Expense
135,500
129,300
114,500
108,500
96,900
Operating Income
63,800
59,400
79,300
76,400
63,800
Net Non Operating Interest Income Expense
-15,100
-15,500
-15,200
-13,400
-11,400
Pretax Income
48,700
43,900
64,100
65,600
52,400
Tax Provision
13,900
12,700
16,300
16,100
8,200
Net Income Common Stockholders
34,800
31,200
47,800
49,500
44,200
Diluted NI Available to Com Stockholders
34,800
31,200
47,800
49,500
44,200
Basic EPS
0.10
0.09
0.14
0.14
0.13
Diluted EPS
0.10
0.09
0.14
0.14
0.13
Basic Average Shares
345,916.79
348,196.57
346,910.02
343,339.47
342,328.62
Diluted Average Shares
346,174.97
348,968.21
349,205.44
347,279.94
343,932.73
Total Operating Income as Reported
63,800
59,400
79,300
76,400
63,800
Total Expenses
532,100
523,300
463,200
434,500
399,600
Net Income from Continuing & Discontinued Operation
34,800
31,200
47,800
49,500
44,200
Normalized Income
34,800
31,200
47,800
44,938.11
44,200
Interest Income
600
300
200
--
--
Interest Expense
14,900
15,200
14,400
12,800
10,500
Net Interest Income
-15,100
-15,500
-15,200
-13,400
-11,400
EBIT
63,600
59,100
78,500
78,400
62,900
EBITDA
119,300
112,700
127,000
124,700
108,900
Reconciled Cost of Revenue
396,600
394,000
348,700
326,000
302,700
Reconciled Depreciation
55,700
53,600
48,500
46,300
46,000
Net Income from Continuing Operation Net Minority Interest
34,800
31,200
47,800
49,500
44,200
Total Unusual Items Excluding Goodwill
--
--
0
2,600
0
Total Unusual Items
--
--
0
0
0
Normalized EBITDA
119,300
112,700
127,000
124,700
108,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
638.11
0
1/31/2023 - 5/15/2014
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