Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
293,587,000
275,235,000
254,453,000
242,290,000
226,954,000
Cost of Revenue
255,785,000
239,886,000
222,358,000
212,586,000
199,382,000
Gross Profit
37,802,000
35,349,000
32,095,000
29,704,000
27,572,000
Operating Expense
26,577,000
24,966,000
22,810,000
21,590,000
19,779,000
Operating Income
11,225,000
10,383,000
9,285,000
8,114,000
7,793,000
Net Non Operating Interest Income Expense
454,000
351,000
429,000
344,000
-59,000
Other Income Expense
73,000
84,000
26,000
29,000
106,000
Pretax Income
11,752,000
10,818,000
9,740,000
8,487,000
7,840,000
Tax Provision
2,914,000
2,719,000
2,373,000
2,195,000
1,925,000
Net Income Common Stockholders
8,838,000
8,099,000
7,367,000
6,292,000
5,844,000
Diluted NI Available to Com Stockholders
8,838,000
8,099,000
7,367,000
6,292,000
5,844,000
Basic EPS
19.91
18.24
16.59
14.18
13.17
Diluted EPS
19.88
18.21
16.56
14.16
13.14
Basic Average Shares
443,960.25
443,985
443,914
443,854
443,651
Diluted Average Shares
444,509.75
444,803
444,759
444,452
444,757
Total Operating Income as Reported
11,225,000
10,383,000
9,285,000
8,114,000
7,793,000
Total Expenses
282,362,000
264,852,000
245,168,000
234,176,000
219,161,000
Net Income from Continuing & Discontinued Operation
8,838,000
8,099,000
7,367,000
6,292,000
5,844,000
Normalized Income
8,783,100.92
8,036,084
7,347,344
6,270,511
5,764,076
Interest Income
600,000
505,000
533,000
470,000
61,000
Interest Expense
146,000
154,000
169,000
160,000
158,000
Net Interest Income
454,000
351,000
429,000
344,000
-59,000
EBIT
11,898,000
10,972,000
9,909,000
8,647,000
7,998,000
EBITDA
14,463,000
13,398,000
12,146,000
10,724,000
9,898,000
Reconciled Cost of Revenue
255,785,000
239,886,000
222,358,000
212,586,000
199,382,000
Reconciled Depreciation
2,565,000
2,426,000
2,237,000
2,077,000
1,900,000
Net Income from Continuing Operation Net Minority Interest
8,838,000
8,099,000
7,367,000
6,292,000
5,844,000
Total Unusual Items Excluding Goodwill
73,000
84,000
26,000
29,000
106,000
Total Unusual Items
73,000
84,000
26,000
29,000
106,000
Normalized EBITDA
14,390,000
13,314,000
12,120,000
10,695,000
9,792,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,100.92
21,084
6,344
7,511
26,076
8/31/2022 - 7/9/1986
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