Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
220,845,000
228,285,000
234,478,000
236,035,000
223,553,000
Cost of Revenue
100,711,000
106,464,000
109,179,000
115,139,000
110,183,000
Gross Profit
120,134,000
121,821,000
125,299,000
120,896,000
113,370,000
Operating Expense
100,317,000
103,292,000
107,915,000
107,330,000
105,932,000
Operating Income
19,817,000
18,529,000
17,384,000
13,566,000
7,438,000
Net Non Operating Interest Income Expense
-2,313,000
-2,193,000
-1,863,000
-1,527,000
-953,000
Pretax Income
17,513,000
16,202,000
15,443,000
13,010,000
6,216,000
Tax Provision
4,416,000
4,117,000
3,859,000
4,294,000
2,650,000
Net Income Common Stockholders
13,195,000
12,158,000
11,621,000
8,745,000
3,566,000
Diluted NI Available to Com Stockholders
13,195,000
12,158,000
11,621,000
8,745,000
3,566,000
Basic EPS
8.25
7.58
7.21
5.37
2.16
Diluted EPS
8.25
--
--
5.37
2.16
Basic Average Shares
1,598,573.75
1,604,033
1,611,695
1,629,097
1,649,847
Diluted Average Shares
1,598,573.75
1,604,033
1,611,695
1,629,097
1,649,847
Total Operating Income as Reported
19,826,000
18,395,000
17,306,000
14,537,000
7,169,000
Total Expenses
201,028,000
209,756,000
217,094,000
222,469,000
216,115,000
Net Income from Continuing & Discontinued Operation
13,195,000
12,158,000
11,621,000
8,745,000
3,566,000
Normalized Income
13,173,312.51
12,158,000
11,621,000
8,745,000
3,566,000
Interest Income
--
460,000
890,000
616,000
162,000
Interest Expense
--
2,653,000
2,753,000
2,143,000
1,115,000
Net Interest Income
-2,313,000
-2,193,000
-1,863,000
-1,527,000
-953,000
EBIT
20,143,000
18,855,000
18,196,000
15,153,000
7,331,000
EBITDA
40,071,000
39,995,000
40,448,000
38,108,000
29,910,000
Reconciled Cost of Revenue
100,711,000
106,464,000
109,179,000
115,139,000
110,183,000
Reconciled Depreciation
19,928,000
21,140,000
22,252,000
22,955,000
22,579,000
Net Income from Continuing Operation Net Minority Interest
13,195,000
12,158,000
11,621,000
8,745,000
3,566,000
Total Unusual Items Excluding Goodwill
29,000
--
--
--
--
Total Unusual Items
29,000
--
--
--
--
Normalized EBITDA
40,042,000
39,995,000
40,448,000
38,108,000
29,910,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,312.51
0
0
0
0
11/30/2022 - 1/3/2000
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