Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
190,271,000
182,816,000
170,907,000
158,328,000
147,423,378
Cost of Revenue
177,823,000
170,527,000
160,836,000
150,418,000
139,961,710
Gross Profit
12,447,000
12,288,000
10,071,000
7,909,000
7,461,667
Operating Expense
7,098,000
6,341,000
5,616,000
4,724,000
4,490,356
Operating Income
5,349,000
5,947,000
4,455,000
3,185,000
2,971,311
Net Non Operating Interest Income Expense
-591,000
-423,000
-222,000
-190,000
-176,700
Pretax Income
4,762,000
5,796,000
4,320,000
2,847,000
3,134,610
Tax Provision
1,227,000
1,479,000
1,174,000
799,000
847,816
Net Income Common Stockholders
3,534,000
4,317,000
3,146,000
2,048,000
2,286,794
Diluted NI Available to Com Stockholders
3,534,000
4,317,000
3,146,000
2,048,000
2,286,794
Basic EPS
353.69
--
315.83
206.46
231.64
Diluted EPS
353.21
--
314.59
204.44
228.80
Basic Average Shares
9,990.42
--
9,961.06
9,922.60
9,872.18
Diluted Average Shares
10,018.32
--
10,000.32
10,017.61
9,994.73
Total Operating Income as Reported
5,349,000
5,947,000
4,455,000
3,184,000
2,971,311
Total Expenses
184,921,000
176,868,000
166,452,000
155,142,000
144,452,066
Net Income from Continuing & Discontinued Operation
3,534,000
4,317,000
3,146,000
2,048,000
2,286,794
Normalized Income
3,531,030.66
4,307,317.60
3,142,359
2,041,526.30
2,284,853.53
Interest Income
79,000
69,000
83,000
44,000
5,483
Interest Expense
670,000
492,000
305,000
234,000
182,183
Net Interest Income
-591,000
-423,000
-222,000
-190,000
-176,700
EBIT
5,432,000
6,288,000
4,625,000
3,081,000
3,316,793
EBITDA
5,432,000
6,786,000
5,054,000
3,444,000
3,641,758
Reconciled Cost of Revenue
177,823,000
170,527,000
160,836,000
150,418,000
139,961,710
Reconciled Depreciation
--
498,000
429,000
363,000
324,965
Net Income from Continuing Operation Net Minority Interest
3,534,000
4,317,000
3,146,000
2,048,000
2,286,794
Total Unusual Items Excluding Goodwill
4,000
13,000
5,000
9,000
2,660
Total Unusual Items
4,000
13,000
5,000
9,000
2,660
Normalized EBITDA
5,428,000
6,773,000
5,049,000
3,435,000
3,639,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,030.66
3,317.60
1,359
2,526.30
719.53
11/30/2022 - 8/28/2015
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