Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
3,318,714
3,318,714
3,483,684
3,470,762
3,442,808
Cost of Revenue
2,263,564
2,263,564
2,335,697
2,359,186
2,336,286
Gross Profit
1,055,150
1,055,150
1,147,987
1,111,576
1,106,522
Operating Expense
1,056,768
1,056,768
1,072,899
1,038,825
971,906
Operating Income
-1,618
-1,618
75,088
72,751
134,616
Net Non Operating Interest Income Expense
-14,379
-14,379
-20,489
-20,933
-17,006
Other Income Expense
36,570
36,570
-16,873
-27,632
-13,999
Pretax Income
20,573
20,573
37,726
24,186
103,611
Tax Provision
-11,102
-11,102
-8,653
-16,744
4,561
Net Income Common Stockholders
31,675
31,675
46,379
40,930
99,050
Diluted NI Available to Com Stockholders
31,675
31,675
46,379
40,930
99,050
Basic EPS
1.42
1.42
2.08
1.84
4.47
Diluted EPS
1.40
1.40
2.06
1.83
4.45
Basic Average Shares
22,334.20
22,334.20
22,252.03
22,191.96
22,167.88
Diluted Average Shares
22,545.12
22,545.12
22,463.94
22,319.89
22,265.40
Total Operating Income as Reported
-12,470
-12,470
55,029
45,119
120,617
Total Expenses
3,320,332
3,320,332
3,408,596
3,398,011
3,308,192
Net Income from Continuing & Discontinued Operation
31,675
31,675
46,379
40,930
99,050
Normalized Income
9,733
9,733
58,937.57
61,479.92
112,432.76
Interest Expense
14,379
14,379
20,489
20,933
17,006
Net Interest Income
-14,379
-14,379
-20,489
-20,933
-17,006
EBIT
34,952
34,952
58,215
45,119
120,617
EBITDA
170,792
170,792
193,188
169,600
237,837
Reconciled Cost of Revenue
2,263,564
2,263,564
2,335,697
2,359,186
2,336,286
Reconciled Depreciation
135,840
135,840
134,973
124,481
117,220
Net Income from Continuing Operation Net Minority Interest
31,675
31,675
46,379
40,930
99,050
Total Unusual Items Excluding Goodwill
36,570
36,570
-16,873
-27,632
-13,999
Total Unusual Items
36,570
36,570
-16,873
-27,632
-13,999
Normalized EBITDA
134,222
134,222
210,061
197,232
251,836
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,628
14,628
-4,314.43
-7,082.08
-616.24
7/31/2023 - 11/5/1981
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