| TTM
|
1/31/2026
|
1/31/2025
|
1/31/2024
|
1/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
344,498 | 258,736 | 339,632 | 331,023 | 250,890 |
| Cost of Revenue
|
-266,049 | -198,964 | -232,391 | -258,102 | -215,321 |
|
Gross Profit
|
78,449 | 59,772 | 107,241 | 72,921 | 35,569 |
|
Selling, General and Administrative Expenses
|
-30,115 | -23,191 | -22,112 | -22,782 | -14,773 |
|
Operating Income/Expenses
|
-30,115 | -23,191 | -22,112 | -22,782 | -14,773 |
|
Total Operating Profit/Loss
|
48,334 | 36,581 | 85,129 | 50,139 | 20,796 |
| Total Net Finance Income/Expense
|
-1,113 | -827 | -1,116 | -2,573 | -1,999 |
| Net Investment Income
|
-1,915 | 2,148 | -5,606 | -1,160 | -1,943 |
| Irregular Income/Expenses
|
-2,109 | -2,109 | 0 | -- | -- |
|
Non-Operating Income/Expenses, Total
|
-5,137 | -788 | -6,722 | -3,733 | -3,942 |
|
Pretax Income
|
49,197 | 35,793 | 78,407 | 46,406 | 16,854 |
|
Provision for Income Tax
|
-11,543 | -9,482 | -21,617 | -8,784 | -1,919 |
|
Net Income from Continuing Operations
|
37,654 | 26,311 | 56,790 | 37,622 | 14,935 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
37,654 | 26,311 | 56,790 | 37,622 | 14,935 |
|
Net Income after Non-Controlling/Minority Interests
|
31,654 | 26,311 | 56,790 | 37,622 | 14,935 |
|
Net Income Available to Common Stockholders
|
31,654 | 26,311 | 56,790 | 37,622 | 14,935 |
|
Diluted Net Income Available to Common Stockholders
|
31,654 | 26,311 | 56,790 | 37,622 | 14,935 |
|
Common Dividend per Share
|
-- | -- | -- | 0.01 | 0.01 |
| Basic EPS
|
1.11 | 0.93 | 1.84 | 1.15 | 0.46 |
| Diluted EPS
|
1.11 | 0.93 | 1.84 | 1.15 | 0.46 |
|
Basic Weighted Average Shares Outstanding
|
28,494.50 | 28,426 | 30,852 | 32,640 | 32,640 |
|
Diluted Weighted Average Shares Outstanding
|
28,494.50 | 28,426 | 30,852 | 32,640 | 32,640 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
50,225 | 36,535 | 79,134 | 48,656 | 18,831 |
|
EBITDA
|
58,224 | 43,455 | 85,294 | 54,456 | 24,154 |
|
Normalized EBITDA
|
68,403 | 43,501 | 91,289 | 57,688 | 23,886 |
|
Normalized Income
|
45,444.72 | 24,810.87 | 59,318.53 | 40,242.18 | 14,697.53 |
|
Total Unusual Items
|
10,179 | -2,041 | 3,491 | 3,232 | -268 |
|
Total Unusual Items Excluding Goodwill
|
10,179 | -2,041 | 3,491 | 3,232 | -268 |
|
Tax Effect of Unusual Items
|
2,388.28 | -540.87 | 962.47 | 611.82 | -30.53 |
1/31/2023 - 10/2/2000
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