Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
735,840,000
713,163,000
680,985,000
648,125,000
611,289,000
Cost of Revenue
550,183,000
535,395,000
511,753,000
490,142,000
463,721,000
Gross Profit
185,657,000
177,768,000
169,232,000
157,983,000
147,568,000
Operating Expense
153,377,000
147,943,000
139,884,000
130,971,000
127,140,000
Operating Income
32,280,000
29,825,000
29,348,000
27,012,000
20,428,000
Net Non Operating Interest Income Expense
-2,003,000
-2,431,000
-2,245,000
-2,137,000
-1,874,000
Other Income Expense
-961,000
2,075,000
-794,000
-3,027,000
-1,538,000
Pretax Income
29,316,000
29,469,000
26,309,000
21,848,000
17,016,000
Tax Provision
6,817,000
7,199,000
6,152,000
5,578,000
5,724,000
Net Income Common Stockholders
22,076,000
21,893,000
19,436,000
15,511,000
11,680,000
Diluted NI Available to Com Stockholders
22,076,000
21,893,000
19,436,000
15,511,000
11,680,000
Basic EPS
2.77
2.74
2.42
1.92
1.43
Diluted EPS
2.76
2.73
2.41
1.91
1.42
Basic Average Shares
7,967,000
7,983,000
8,041,000
8,076,000
8,172,000
Diluted Average Shares
8,000,000
8,022,000
8,081,000
8,109,000
8,202,000
Total Operating Income as Reported
32,280,000
29,825,000
29,348,000
27,012,000
20,428,000
Total Expenses
703,560,000
683,338,000
651,637,000
621,113,000
590,861,000
Net Income from Continuing & Discontinued Operation
22,076,000
21,893,000
19,436,000
15,511,000
11,680,000
Normalized Income
22,076,000
21,893,000
19,436,000
15,511,000
11,680,000
Interest Income
352,000
368,000
483,000
546,000
254,000
Interest Expense
2,355,000
2,799,000
2,728,000
2,683,000
2,128,000
Net Interest Income
-2,003,000
-2,431,000
-2,245,000
-2,137,000
-1,874,000
EBIT
31,671,000
32,268,000
29,037,000
24,531,000
19,144,000
EBITDA
46,764,000
46,471,000
42,010,000
36,384,000
30,089,000
Reconciled Cost of Revenue
550,183,000
535,395,000
511,753,000
490,142,000
463,721,000
Reconciled Depreciation
15,093,000
14,203,000
12,973,000
11,853,000
10,945,000
Net Income from Continuing Operation Net Minority Interest
22,076,000
21,893,000
19,436,000
15,511,000
11,680,000
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
46,764,000
46,471,000
42,010,000
36,384,000
30,089,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 8/25/1972
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