Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
1,975,100
1,975,100
1,458,400
962,633
985,300
Cost of Revenue
1,358,800
1,358,800
964,100
544,880
611,466
Gross Profit
616,300
616,300
494,300
417,753
373,834
Operating Expense
401,200
401,200
314,200
263,689
232,936
Operating Income
215,100
215,100
180,100
154,064
140,898
Net Non Operating Interest Income Expense
6,400
6,400
5,300
5,335
966
Pretax Income
202,800
202,800
178,200
159,399
141,864
Tax Provision
52,500
52,500
45,200
40,355
29,835
Net Income Common Stockholders
150,300
150,300
133,000
119,044
112,029
Diluted NI Available to Com Stockholders
150,300
150,300
133,000
119,044
112,029
Basic EPS
0.71
0.76
--
0.60
0.56
Diluted EPS
0.70
0.75
--
0.59
0.56
Basic Average Shares
199,746.50
198,300
199,700
199,490
199,237
Diluted Average Shares
201,020.50
199,600
200,900
200,516
200,159
Total Operating Income as Reported
196,400
196,400
--
154,064
140,898
Rent Expense Supplemental
--
--
--
57
83
Total Expenses
1,760,000
1,760,000
1,278,300
808,569
844,402
Net Income from Continuing & Discontinued Operation
150,300
150,300
133,000
119,044
112,029
Normalized Income
164,175.40
164,175.40
138,371.20
119,044
112,029
Interest Income
8,500
8,500
7,300
5,778
1,171
Interest Expense
2,100
2,100
2,000
443
205
Net Interest Income
6,400
6,400
5,300
5,335
966
EBIT
204,900
204,900
180,200
159,842
142,069
EBITDA
217,500
217,500
190,700
166,466
148,187
Reconciled Cost of Revenue
1,358,800
1,358,800
964,100
544,880
611,466
Reconciled Depreciation
12,600
12,600
10,500
6,624
6,118
Net Income from Continuing Operation Net Minority Interest
150,300
150,300
133,000
119,044
112,029
Total Unusual Items Excluding Goodwill
-18,700
-18,700
-7,200
--
--
Total Unusual Items
-18,700
-18,700
-7,200
--
--
Normalized EBITDA
236,200
236,200
197,900
166,466
148,187
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-4,824.60
-4,824.60
-1,828.80
0
0
7/31/2023 - 11/13/2015
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