Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
923,592,000
--
784,629,000
661,677,000
581,412,000
Cost of Revenue
435,901,000
--
381,653,000
325,267,000
309,862,000
Gross Profit
487,691,000
--
402,975,000
336,410,000
271,549,000
Operating Expense
384,255,000
--
329,135,000
280,274,000
238,412,000
Operating Income
103,436,000
--
73,840,000
56,136,000
33,137,000
Net Non Operating Interest Income Expense
-2,459,000
--
-2,139,000
-1,535,000
-1,281,000
Pretax Income
102,683,000
--
65,958,000
59,914,000
33,767,000
Tax Provision
24,860,000
--
15,085,000
18,077,000
11,441,000
Net Income Common Stockholders
76,422,000
--
50,846,000
41,566,000
22,052,000
Diluted NI Available to Com Stockholders
76,422,000
--
50,846,000
41,566,000
22,052,000
Basic EPS
124.00
143.98
--
157.10
83.51
Diluted EPS
123.88
143.84
--
78.36
41.66
Basic Average Shares
530,650.76
530,799.66
530,098
264,591
528,154
Diluted Average Shares
531,154.14
531,298.67
--
530,449.21
529,269.17
Total Operating Income as Reported
103,436,000
--
73,840,000
56,135,000
33,137,000
Total Expenses
820,156,000
--
710,788,000
605,541,000
548,274,000
Net Income from Continuing & Discontinued Operation
76,422,000
--
50,846,000
41,566,000
22,052,000
Normalized Income
77,924,907.09
--
55,582,553.30
38,673,706.81
23,632,929.20
Interest Income
615,000
--
627,000
691,000
382,000
Interest Expense
3,074,000
--
2,766,000
2,226,000
1,663,000
Net Interest Income
-2,459,000
--
-2,139,000
-1,535,000
-1,281,000
EBIT
105,757,000
--
68,724,000
62,140,000
35,430,000
EBITDA
144,230,000
--
101,028,000
91,114,000
61,500,000
Reconciled Cost of Revenue
435,901,000
--
381,653,000
325,267,000
309,862,000
Reconciled Depreciation
38,473,000
--
32,304,000
28,974,000
26,070,000
Net Income from Continuing Operation Net Minority Interest
76,422,000
--
50,846,000
41,566,000
22,052,000
Total Unusual Items Excluding Goodwill
-1,983,000
--
-6,141,000
4,142,000
-2,391,000
Total Unusual Items
-1,983,000
--
-6,141,000
4,142,000
-2,391,000
Normalized EBITDA
146,213,000
--
107,169,000
86,972,000
63,891,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-480,092.91
--
-1,404,446.70
1,249,706.81
-810,070.80
8/31/2023 - 1/1/2001
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