Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
3,337,381
3,483,684
3,470,762
3,442,808
3,267,786
Cost of Revenue
2,282,490
2,335,697
2,359,186
2,336,286
2,198,961
Gross Profit
1,054,891
1,147,987
1,111,576
1,106,522
1,068,825
Operating Expense
1,056,446
1,072,899
1,038,825
971,906
915,822
Operating Income
-1,555
75,088
72,751
134,616
153,003
Net Non Operating Interest Income Expense
-16,130
-20,489
-20,933
-17,006
-9,620
Other Income Expense
30,527
-16,873
-27,632
-13,999
--
Pretax Income
12,842
37,726
24,186
103,611
143,383
Tax Provision
-13,383
-8,653
-16,744
4,561
11,503
Earnings from Equity Interest Net of Tax
--
--
--
--
0
Net Income Common Stockholders
26,225
46,379
40,930
99,050
131,880
Diluted NI Available to Com Stockholders
26,225
46,379
40,930
99,050
131,880
Basic EPS
1.17
2.08
1.84
4.47
5.69
Diluted EPS
1.15
2.06
1.83
4.45
5.67
Basic Average Shares
22,313.17
22,252.03
22,191.96
22,167.88
23,164.18
Diluted Average Shares
22,522.52
22,463.94
22,319.89
22,265.40
23,246.01
Total Operating Income as Reported
-21,636
55,029
45,119
120,617
153,003
Total Expenses
3,338,936
3,408,596
3,398,011
3,308,192
3,114,783
Net Income from Continuing & Discontinued Operation
26,225
46,379
40,930
99,050
131,880
Normalized Income
7,908.80
59,708.67
62,759.28
112,432.76
131,880
Interest Expense
16,130
20,489
20,933
17,006
9,620
Net Interest Income
-16,130
-20,489
-20,933
-17,006
-9,620
EBIT
28,972
58,215
45,119
120,617
153,003
EBITDA
165,326
193,188
169,600
237,837
269,306
Reconciled Cost of Revenue
2,282,490
2,335,697
2,359,186
2,336,286
2,198,961
Reconciled Depreciation
136,354
134,973
124,481
117,220
116,303
Net Income from Continuing Operation Net Minority Interest
26,225
46,379
40,930
99,050
131,880
Total Unusual Items Excluding Goodwill
30,527
-16,873
-27,632
-13,999
0
Total Unusual Items
30,527
-16,873
-27,632
-13,999
0
Normalized EBITDA
134,799
210,061
197,232
251,836
269,306
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,210.80
-3,543.33
-5,802.72
-616.24
0
7/31/2022 - 11/5/1981
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