Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
565,567,000
551,701,000
507,883,000
461,546,000
406,813,000
Cost of Revenue
495,273,000
485,235,000
449,470,000
408,827,000
360,217,000
Gross Profit
70,293,000
66,466,000
58,413,000
52,719,000
46,596,000
Operating Expense
28,460,000
26,584,000
24,055,000
21,995,000
18,771,000
Operating Income
41,833,000
39,882,000
34,358,000
30,724,000
27,825,000
Net Non Operating Interest Income Expense
695,000
837,000
650,000
814,000
193,000
Pretax Income
50,102,000
46,619,000
31,413,000
29,956,000
31,025,000
Tax Provision
15,991,000
14,741,000
9,970,000
9,395,000
10,192,000
Net Income Common Stockholders
34,112,000
31,878,000
21,443,000
20,560,000
20,832,000
Diluted NI Available to Com Stockholders
34,112,000
31,878,000
21,443,000
20,560,000
20,832,000
Basic EPS
130.91
143.98
97.09
93.59
95.35
Diluted EPS
130.04
143.11
96.41
92.51
93.87
Basic Average Shares
221,739.92
221,405.75
220,856.94
219,677.66
218,489.99
Diluted Average Shares
221,825.54
222,751.73
--
222,246.24
221,923.94
Total Operating Income as Reported
41,829,000
39,878,000
34,350,000
30,717,000
27,820,000
Rent Expense Supplemental
--
1,334,000
1,152,000
1,066,000
759,000
Total Expenses
523,733,000
511,819,000
473,525,000
430,822,000
378,988,000
Net Income from Continuing & Discontinued Operation
34,112,000
31,878,000
21,443,000
20,560,000
20,832,000
Normalized Income
32,321,414.20
29,275,463.09
23,699,726.77
23,542,978.57
21,249,362
Interest Income
716,000
860,000
679,000
872,000
279,000
Interest Expense
21,000
23,000
29,000
58,000
86,000
Net Interest Income
695,000
837,000
650,000
814,000
193,000
EBIT
50,123,000
46,642,000
31,442,000
30,014,000
31,111,000
EBITDA
56,525,000
53,193,000
37,891,000
35,209,000
36,007,000
Reconciled Cost of Revenue
495,273,000
485,235,000
449,470,000
408,827,000
360,217,000
Reconciled Depreciation
6,402,000
6,551,000
6,449,000
5,195,000
4,896,000
Net Income from Continuing Operation Net Minority Interest
34,112,000
31,878,000
21,443,000
20,560,000
20,832,000
Total Unusual Items Excluding Goodwill
2,630,000
3,806,000
-3,306,000
-4,346,000
-622,000
Total Unusual Items
2,630,000
3,806,000
-3,306,000
-4,346,000
-622,000
Normalized EBITDA
53,895,000
49,387,000
41,197,000
39,555,000
36,629,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
839,414.20
1,203,463.09
-1,049,273.23
-1,363,021.43
-204,638
10/31/2022 - 6/8/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade