Breakdown
TTM
12/31/2025
7/31/2025
7/31/2024
7/31/2023
Total Revenue
31,316,000
--
30,762,000
29,635,000
29,734,000
Cost of Revenue
21,608,000
--
21,327,000
20,582,000
20,709,000
Gross Profit
9,708,000
--
9,435,000
9,053,000
9,025,000
Operating Expense
6,845,000
--
6,749,000
6,373,000
6,241,000
Operating Income
2,863,000
--
2,686,000
2,680,000
2,784,000
Net Non Operating Interest Income Expense
-190,000
--
-190,000
-179,000
-184,000
Pretax Income
2,584,000
--
2,423,000
2,464,000
2,464,000
Tax Provision
578,000
--
567,000
729,000
575,000
Net Income Common Stockholders
2,006,000
--
1,856,000
1,735,000
1,889,000
Diluted NI Available to Com Stockholders
2,006,000
--
1,856,000
1,735,000
1,889,000
Basic EPS
10.18
10.18
9.33
8.55
9.15
Diluted EPS
10.16
10.16
9.32
8.53
9.12
Basic Average Shares
197,100
197,100
198,900
202,900
206,400
Diluted Average Shares
197,400
197,400
199,200
203,500
207,200
Total Operating Income as Reported
2,789,000
--
2,606,000
2,652,000
2,659,000
Total Expenses
28,453,000
--
28,076,000
26,955,000
26,950,000
Net Income from Continuing & Discontinued Operation
2,006,000
--
1,856,000
1,735,000
1,889,000
Normalized Income
2,063,447.37
--
1,917,280
1,754,712
1,984,875
Interest Expense
190,000
--
190,000
179,000
184,000
Net Interest Income
-190,000
--
-190,000
-179,000
-184,000
EBIT
2,774,000
--
2,613,000
2,643,000
2,648,000
EBITDA
3,154,000
--
2,986,000
2,978,000
2,969,000
Reconciled Cost of Revenue
21,608,000
--
21,327,000
20,582,000
20,709,000
Reconciled Depreciation
380,000
--
373,000
335,000
321,000
Net Income from Continuing Operation Net Minority Interest
2,006,000
--
1,856,000
1,735,000
1,889,000
Total Unusual Items Excluding Goodwill
-74,000
--
-80,000
-28,000
-125,000
Total Unusual Items
-74,000
--
-80,000
-28,000
-125,000
Normalized EBITDA
3,228,000
--
3,066,000
3,006,000
3,094,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-16,552.63
--
-18,720
-8,288
-29,125
7/31/2023 - 1/5/2010
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