Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
134,000
107,100
86,200
60,781
35,028
Cost of Revenue
72,200
57,800
44,900
33,635
20,950
Gross Profit
61,800
49,300
41,300
27,146
14,078
Operating Expense
24,500
21,200
17,600
9,238
4,133
Operating Income
37,300
28,100
23,700
17,908
9,945
Net Non Operating Interest Income Expense
300
400
600
18
-65
Pretax Income
37,600
28,500
24,300
17,926
9,880
Tax Provision
10,000
7,400
5,600
4,107
1,674
Net Income Common Stockholders
27,600
21,100
18,700
13,819
8,206
Diluted NI Available to Com Stockholders
27,600
21,100
18,700
13,819
8,206
Basic EPS
0.11
0.08
0.07
0.06
0.03
Diluted EPS
0.11
0.08
0.07
0.06
0.03
Basic Average Shares
250,000
250,000
250,000
250,000
250,000
Diluted Average Shares
250,203.56
250,000
250,000
250,000
250,000
Total Operating Income as Reported
37,300
28,100
23,700
17,908
9,945
Total Expenses
96,700
79,000
62,500
42,873
25,083
Net Income from Continuing & Discontinued Operation
27,600
21,100
18,700
13,819
8,206
Normalized Income
27,600
21,100
18,700
13,819
8,206
Interest Income
500
500
700
69
0
Interest Expense
200
100
100
51
65
Net Interest Income
300
400
600
18
-65
EBIT
37,800
28,600
24,400
17,977
9,945
EBITDA
39,200
29,700
25,300
18,610
10,418
Reconciled Cost of Revenue
72,200
57,800
44,900
33,635
20,950
Reconciled Depreciation
1,400
1,100
900
633
473
Net Income from Continuing Operation Net Minority Interest
27,600
21,100
18,700
13,819
8,206
Total Unusual Items Excluding Goodwill
--
--
-1,187
0
0
Total Unusual Items
--
--
-1,187
0
0
Normalized EBITDA
39,200
29,700
25,300
18,610
10,418
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
7/31/2022 - 10/24/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade