Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
1,731,468
1,731,468
1,368,794
1,170,796
1,441,250
Cost of Revenue
1,252,543
1,252,543
974,520
830,020
1,026,079
Gross Profit
478,925
478,925
394,274
340,776
415,171
Operating Expense
313,329
313,329
320,076
322,481
358,334
Operating Income
165,596
165,596
74,198
18,295
56,837
Net Non Operating Interest Income Expense
-438
-438
-7,305
-28,378
-36,421
Other Income Expense
-13,235
-13,235
-17,992
-21,084
-59,929
Pretax Income
151,923
151,923
48,901
-31,167
-39,513
Tax Provision
-33,865
-33,865
20,066
10,618
-49,203
Net Income Common Stockholders
151,088
151,088
15,461
-52,472
-187,526
Diluted NI Available to Com Stockholders
151,088
151,088
15,461
-52,472
-187,526
Basic EPS
2.85
2.85
0.28
-1.00
-3.78
Diluted EPS
2.60
2.60
0.28
-1.00
-3.78
Basic Average Shares
52,952
52,952
53,154
52,428
49,566
Diluted Average Shares
58,825
58,825
54,368
52,428
51,322
Total Operating Income as Reported
165,596
165,596
58,135
18,295
8,745
Total Expenses
1,565,872
1,565,872
1,294,596
1,152,501
1,384,413
Net Income from Continuing & Discontinued Operation
180,615
180,615
25,391
-52,472
-187,526
Normalized Income
168,158.40
168,158.40
39,567.68
-27,262.03
53,160.57
Interest Expense
438
438
7,305
28,378
36,421
Net Interest Income
-438
-438
-7,305
-28,378
-36,421
EBIT
152,361
152,361
56,206
-2,789
-3,092
EBITDA
202,537
202,537
112,422
62,927
68,540
Reconciled Cost of Revenue
1,252,543
1,252,543
974,520
830,020
1,026,079
Reconciled Depreciation
50,176
50,176
56,216
65,716
71,632
Net Income from Continuing Operation Net Minority Interest
180,615
180,615
25,391
-44,324
7,858
Total Unusual Items Excluding Goodwill
20,761
20,761
-19,047
-22,942
-61,030
Total Unusual Items
20,761
20,761
-19,047
-22,942
-61,030
Normalized EBITDA
181,776
181,776
131,469
85,869
129,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,304.40
8,304.40
-4,870.32
-5,880.03
-15,727.43
8/31/2023 - 5/24/2017
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