Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,320,813
1,335,146
1,362,935
1,472,508
1,555,429
Cost of Revenue
678,260
684,976
709,590
846,981
961,663
Gross Profit
642,553
650,170
653,345
625,527
593,766
Operating Expense
640,261
605,905
602,388
596,342
569,041
Operating Income
2,292
44,265
50,957
29,185
24,725
Net Non Operating Interest Income Expense
-24,725
-36,717
-40,439
-48,291
-39,768
Other Income Expense
487,993
203
-22
-112,711
364
Pretax Income
465,560
7,751
10,496
-131,817
-14,679
Tax Provision
113,979
2,243
4,263
-1,133
-2,149
Net Income Common Stockholders
351,581
5,508
6,233
-130,684
-12,530
Diluted NI Available to Com Stockholders
351,581
5,508
6,233
-130,684
-12,530
Basic EPS
11.69
0.18
0.20
-4.09
-0.38
Diluted EPS
11.53
0.18
0.20
-4.09
-0.38
Basic Average Shares
30,340.50
30,675
31,213
31,970
33,108
Diluted Average Shares
30,921.50
31,033
31,664
31,970
33,108
Total Operating Income as Reported
6,731
44,265
50,957
-77,515
24,725
Total Expenses
1,318,521
1,290,881
1,311,978
1,443,323
1,530,704
Net Income from Continuing & Discontinued Operation
351,581
5,508
6,233
-130,684
-12,530
Normalized Income
358,507.50
5,508
6,233
-18,338.29
-12,530
Interest Expense
24,725
36,717
40,439
48,291
39,768
Net Interest Income
-24,725
-36,717
-40,439
-48,291
-39,768
EBIT
490,285
44,468
50,935
-83,526
25,089
EBITDA
516,754
74,637
84,707
-45,061
63,830
Reconciled Cost of Revenue
678,260
684,976
709,590
846,981
961,663
Reconciled Depreciation
26,469
30,169
33,772
38,465
38,741
Net Income from Continuing Operation Net Minority Interest
351,581
5,508
6,233
-130,684
-12,530
Total Unusual Items Excluding Goodwill
-9,172
0
0
-113,366
0
Total Unusual Items
-9,172
0
0
-113,366
0
Normalized EBITDA
525,926
74,637
84,707
68,305
63,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,245.50
0
0
-1,020.29
0
1/31/2023 - 3/20/2014
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