Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
187,870,000
160,619,000
155,517,000
147,703,000
142,525,000
Cost of Revenue
105,037,000
94,800,000
92,042,000
87,254,000
83,459,000
Gross Profit
82,832,000
65,819,000
63,475,000
60,448,000
59,065,000
Operating Expense
48,718,000
45,488,000
44,606,000
40,648,000
37,166,000
Operating Income
34,114,000
20,331,000
18,869,000
19,800,000
21,899,000
Net Non Operating Interest Income Expense
844,000
818,000
719,000
527,000
112,000
Pretax Income
36,178,000
21,334,000
19,803,000
20,747,000
23,378,000
Tax Provision
9,541,000
6,543,000
5,804,000
5,936,000
6,200,000
Net Income Common Stockholders
26,055,000
14,334,000
13,439,000
14,307,000
16,534,000
Diluted NI Available to Com Stockholders
26,055,000
14,334,000
13,439,000
14,307,000
16,534,000
Basic EPS
316.51
172.11
148.94
149.29
171.54
Diluted EPS
280.39
152.61
148.94
149.29
171.54
Basic Average Shares
82,270.88
83,283.95
90,230.97
95,838.73
96,388.96
Diluted Average Shares
92,862.44
93,925.69
90,230.97
95,838.73
96,388.96
Total Operating Income as Reported
34,114,000
20,330,000
18,868,000
19,800,000
21,898,000
Total Expenses
153,755,000
140,288,000
136,648,000
127,902,000
120,625,000
Net Income from Continuing & Discontinued Operation
26,055,000
14,334,000
13,439,000
14,307,000
16,534,000
Normalized Income
26,557,140.36
15,040,167
13,454,554
14,736,828
16,732,450
Interest Income
1,057,000
1,046,000
994,000
829,000
397,000
Interest Expense
213,000
228,000
275,000
302,000
285,000
Net Interest Income
844,000
818,000
719,000
527,000
112,000
EBIT
36,391,000
21,562,000
20,078,000
21,049,000
23,663,000
EBITDA
36,391,000
35,241,000
32,907,000
32,989,000
35,042,000
Reconciled Cost of Revenue
105,037,000
94,800,000
92,042,000
87,254,000
83,459,000
Reconciled Depreciation
--
13,679,000
12,829,000
11,940,000
11,379,000
Net Income from Continuing Operation Net Minority Interest
26,055,000
14,334,000
13,439,000
14,307,000
16,534,000
Total Unusual Items Excluding Goodwill
-682,000
-1,019,000
-22,000
-602,000
-270,000
Total Unusual Items
-682,000
-1,019,000
-22,000
-602,000
-270,000
Normalized EBITDA
37,073,000
36,260,000
32,929,000
33,591,000
35,312,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-179,859.64
-312,833
-6,446
-172,172
-71,550
11/30/2022 - 1/1/2001
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