Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
103,584,005
95,640,856
81,715,866
82,738,296
81,710,966
Cost of Revenue
40,084,741
38,775,914
36,242,212
37,260,754
35,661,837
Gross Profit
63,499,264
56,864,942
45,473,654
45,477,542
46,049,129
Operating Expense
10,958,842
10,454,170
9,648,384
9,535,619
9,546,202
Operating Income
52,540,422
46,410,772
35,825,270
35,941,923
36,502,927
Net Non Operating Interest Income Expense
-6,173,502
-4,916,442
-4,112,260
-3,921,697
-3,940,349
Pretax Income
46,371,837
41,497,933
31,713,606
32,017,911
32,648,105
Tax Provision
1,210
1,210
1,210
1,210
1,210
Net Income Common Stockholders
46,370,627
41,496,723
31,712,396
32,016,701
32,646,895
Diluted NI Available to Com Stockholders
46,370,627
41,496,723
31,712,396
32,016,701
32,646,895
Basic EPS
6.45k
5.77k
4.54k
4.58k
4.67k
Diluted EPS
6.45k
5.77k
4.54k
4.58k
4.67k
Basic Average Shares
7,192.81
7,192.81
6,978.51
6,989.09
6,989.09
Diluted Average Shares
7,192.81
7,192.81
6,978.51
6,989.09
6,989.09
Total Operating Income as Reported
52,540,418
46,410,765
35,825,264
35,941,919
36,502,922
Total Expenses
51,043,583
49,230,084
45,890,596
46,796,373
45,208,039
Net Income from Continuing & Discontinued Operation
46,370,627
41,496,723
31,712,396
32,016,701
32,646,895
Normalized Income
46,370,627
41,496,723
31,712,396
32,050,806.71
32,646,895
Interest Income
135,682
63,194
3,629
593
638
Interest Expense
5,281,976
4,066,632
3,288,242
3,143,523
3,175,740
Net Interest Income
-6,173,502
-4,916,442
-4,112,260
-3,921,697
-3,940,349
EBIT
51,653,813
45,564,565
35,001,848
35,161,434
35,823,845
EBITDA
63,771,562
57,730,744
47,121,714
47,638,696
48,699,669
Reconciled Cost of Revenue
40,084,741
38,775,914
36,242,212
37,260,754
35,661,837
Reconciled Depreciation
12,117,749
12,166,179
12,119,866
12,477,262
12,875,824
Net Income from Continuing Operation Net Minority Interest
46,370,627
41,496,723
31,712,396
32,016,701
32,646,895
Total Unusual Items Excluding Goodwill
0
--
--
-34,107
--
Total Unusual Items
0
--
--
-34,107
--
Normalized EBITDA
63,771,562
57,730,744
47,121,714
47,672,803
48,699,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1.29
0
8/31/2022 - 9/29/2005
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