Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
22,781,000
22,621,000
23,006,000
23,866,000
25,449,000
Cost of Revenue
13,510,000
13,497,000
13,740,000
14,224,000
15,347,000
Gross Profit
9,271,000
9,124,000
9,266,000
9,642,000
10,102,000
Operating Expense
8,295,000
8,240,000
8,330,000
8,375,000
8,461,000
Operating Income
976,000
884,000
936,000
1,267,000
1,641,000
Net Non Operating Interest Income Expense
-94,000
-97,000
-115,000
-135,000
-162,000
Other Income Expense
105,000
62,000
-58,000
-1,089,000
-2,000
Pretax Income
987,000
849,000
763,000
43,000
1,477,000
Tax Provision
237,000
207,000
181,000
-2,000
331,000
Net Income Common Stockholders
750,000
642,000
582,000
45,000
1,146,000
Diluted NI Available to Com Stockholders
750,000
642,000
582,000
45,000
1,146,000
Basic EPS
2.80
2.37
2.10
0.38
4.28
Diluted EPS
2.73
2.32
2.07
0.38
4.19
Basic Average Shares
265,250
270,600
277,700
274,200
274,700
Diluted Average Shares
273,500
276,500
281,600
278,200
281,100
Total Operating Income as Reported
1,144,000
1,030,000
909,000
301,000
1,689,000
Total Expenses
21,805,000
21,737,000
22,070,000
22,599,000
23,808,000
Net Income from Continuing & Discontinued Operation
750,000
642,000
582,000
45,000
1,146,000
Normalized Income
883,738.60
804,579.51
603,357.80
763,414.20
1,132,809.75
Interest Income
--
--
--
--
15,000
Interest Expense
94,000
97,000
115,000
135,000
162,000
Net Interest Income
-94,000
-97,000
-115,000
-135,000
-162,000
EBIT
1,081,000
946,000
878,000
178,000
1,639,000
EBITDA
1,954,000
1,840,000
1,759,000
1,075,000
2,496,000
Reconciled Cost of Revenue
13,510,000
13,497,000
13,740,000
14,224,000
15,347,000
Reconciled Depreciation
873,000
894,000
881,000
897,000
857,000
Net Income from Continuing Operation Net Minority Interest
750,000
642,000
582,000
45,000
1,146,000
Total Unusual Items Excluding Goodwill
-176,000
-215,000
-28,000
-966,000
17,000
Total Unusual Items
-176,000
-215,000
-28,000
-966,000
17,000
Normalized EBITDA
2,130,000
2,055,000
1,787,000
2,041,000
2,479,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42,261.40
-52,420.49
-6,642.20
-247,585.80
3,809.75
1/31/2023 - 6/4/2007
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