Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
527,112,000
513,417,000
483,985,000
455,086,000
430,304,000
Cost of Revenue
367,982,000
362,490,000
336,217,000
332,755,000
306,114,000
Gross Profit
159,130,000
150,927,000
147,767,000
122,330,000
124,189,000
Operating Expense
119,905,000
116,298,000
113,437,000
102,636,000
98,755,000
Operating Income
39,225,000
34,629,000
34,330,000
19,694,000
25,434,000
Net Non Operating Interest Income Expense
450,000
381,000
391,000
141,000
-2,000
Pretax Income
41,538,000
47,517,000
33,638,000
22,075,000
26,630,000
Tax Provision
12,185,000
13,627,000
9,228,000
6,550,000
8,264,000
Net Income Common Stockholders
25,762,000
30,506,000
21,419,000
13,174,000
16,033,000
Diluted NI Available to Com Stockholders
25,762,000
30,506,000
21,419,000
13,174,000
16,033,000
Basic EPS
188.23
220.63
154.10
94.78
115.34
Diluted EPS
188.23
220.63
154.10
94.78
115.34
Basic Average Shares
137,054.51
138,266.24
139,002.36
139,003
139,004
Diluted Average Shares
137,054.51
138,266.24
139,002.36
139,003
139,004
Total Operating Income as Reported
39,224,000
34,628,000
34,329,000
19,694,000
25,433,000
Total Expenses
487,887,000
478,788,000
449,654,000
435,391,000
404,869,000
Net Income from Continuing & Discontinued Operation
25,762,000
30,506,000
21,419,000
13,174,000
16,033,000
Normalized Income
26,524,479.83
23,378,139
23,918,618
11,895,429.22
16,450,252.35
Interest Income
702,000
646,000
686,000
534,000
253,000
Interest Expense
472,000
265,000
295,000
393,000
255,000
Net Interest Income
450,000
381,000
391,000
141,000
-2,000
EBIT
42,010,000
47,782,000
33,933,000
22,468,000
26,885,000
EBITDA
42,010,000
66,081,000
51,651,000
39,585,000
43,134,000
Reconciled Cost of Revenue
367,982,000
362,490,000
336,217,000
332,755,000
306,114,000
Reconciled Depreciation
--
18,299,000
17,718,000
17,117,000
16,249,000
Net Income from Continuing Operation Net Minority Interest
25,762,000
30,506,000
21,419,000
13,174,000
16,033,000
Total Unusual Items Excluding Goodwill
-1,079,000
9,997,000
-3,443,000
1,818,000
-605,000
Total Unusual Items
-1,079,000
9,997,000
-3,443,000
1,818,000
-605,000
Normalized EBITDA
43,089,000
56,084,000
55,094,000
37,767,000
43,739,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-316,520.17
2,869,139
-943,382
539,429.22
-187,747.65
11/30/2022 - 1/1/2001
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