Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
47,463,748
47,463,748
--
39,233,405
35,792,585
Cost of Revenue
19,496,263
19,496,263
--
17,454,576
17,525,854
Gross Profit
27,967,485
27,967,485
--
21,778,829
18,266,731
Operating Expense
3,945,387
3,945,387
--
3,612,832
2,972,213
Operating Income
24,022,098
24,022,098
--
18,165,997
15,294,518
Net Non Operating Interest Income Expense
-3,156,112
-3,156,112
-2,837,806
-2,217,967
-1,923,858
Pretax Income
20,910,295
20,910,295
--
15,933,950
13,362,612
Tax Provision
2,366
2,366
--
4,213
2,472
Net Income Common Stockholders
20,907,928
20,907,928
--
15,929,736
13,360,140
Diluted NI Available to Com Stockholders
20,907,928
20,907,928
--
15,929,736
13,360,140
Basic EPS
8.27k
8.27k
7.14k
6.85k
6.41k
Diluted EPS
8.27k
8.27k
7.14k
6.85k
6.40k
Basic Average Shares
2,529.04
2,529.04
2,536.22
2,536.22
2,085.76
Diluted Average Shares
2,529.04
2,529.04
2,536.22
2,536.22
2,085.76
Total Operating Income as Reported
24,022,093
24,022,093
--
18,165,992
15,294,514
Total Expenses
23,441,650
23,441,650
--
21,067,408
20,498,067
Net Income from Continuing & Discontinued Operation
20,907,928
20,907,928
--
15,929,736
13,360,140
Normalized Income
20,907,928
20,907,928
--
15,929,736
13,360,140
Interest Income
89,379
89,379
19,203
395
1,117
Interest Expense
2,609,014
2,609,014
--
1,677,559
1,432,393
Net Interest Income
-3,156,112
-3,156,112
-2,837,806
-2,217,967
-1,923,858
EBIT
23,519,309
23,519,309
--
17,611,509
14,795,005
EBITDA
29,067,725
29,067,725
25,598,257
22,550,719
19,262,684
Reconciled Cost of Revenue
19,496,263
19,496,263
--
17,454,576
17,525,854
Reconciled Depreciation
5,548,416
5,548,416
5,282,793
4,939,210
4,467,679
Net Income from Continuing Operation Net Minority Interest
20,907,928
20,907,928
--
15,929,736
13,360,140
Normalized EBITDA
29,067,725
29,067,725
25,598,257
22,550,719
19,262,684
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
0
0
7/31/2023 - 10/18/2007
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