Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
297,632,000
--
282,790,000
269,868,000
267,893,000
Cost of Revenue
216,014,000
--
205,959,000
195,669,000
196,637,000
Gross Profit
81,618,000
--
76,830,000
74,198,000
71,255,000
Operating Expense
72,995,000
--
69,505,000
67,838,000
66,436,000
Operating Income
8,623,000
--
7,325,000
6,360,000
4,819,000
Net Non Operating Interest Income Expense
8,000
--
-25,000
-21,000
-21,000
Pretax Income
8,219,000
--
6,595,000
5,425,000
4,894,000
Tax Provision
2,690,000
--
1,885,000
1,423,000
2,025,000
Net Income Common Stockholders
5,529,000
--
4,709,000
4,001,000
2,869,000
Diluted NI Available to Com Stockholders
5,529,000
--
4,709,000
4,001,000
2,869,000
Basic EPS
65.14
71.40
61.05
51.87
37.17
Diluted EPS
64.93
71.18
60.84
51.68
37.04
Basic Average Shares
77,322.76
77,436.98
77,139.73
77,158.58
77,183.96
Diluted Average Shares
77,563.44
77,676.31
77,399.74
77,418.73
77,456.80
Total Operating Income as Reported
8,622,000
--
7,325,000
6,359,000
4,819,000
Total Expenses
289,009,000
--
275,464,000
263,507,000
263,073,000
Net Income from Continuing & Discontinued Operation
5,529,000
--
4,709,000
4,001,000
2,869,000
Normalized Income
5,842,482.66
--
5,330,180
4,725,716
2,882,349.40
Interest Income
115,000
--
67,000
21,000
25,000
Interest Expense
107,000
--
92,000
42,000
46,000
Net Interest Income
8,000
--
-25,000
-21,000
-21,000
EBIT
8,326,000
--
6,687,000
5,467,000
4,940,000
EBITDA
9,901,000
--
8,199,000
6,966,000
6,431,000
Reconciled Cost of Revenue
216,014,000
--
205,959,000
195,669,000
196,637,000
Reconciled Depreciation
1,575,000
--
1,512,000
1,499,000
1,491,000
Net Income from Continuing Operation Net Minority Interest
5,529,000
--
4,709,000
4,001,000
2,869,000
Total Unusual Items Excluding Goodwill
-466,000
--
-870,000
-982,000
-19,000
Total Unusual Items
-466,000
--
-870,000
-982,000
-19,000
Normalized EBITDA
10,367,000
--
9,069,000
7,948,000
6,450,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-152,517.34
--
-248,820
-257,284
-5,650.60
8/31/2023 - 1/1/2001
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