Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
456,600
437,300
420,400
400,000
317,600
Cost of Revenue
274,600
260,000
256,100
245,800
189,500
Gross Profit
182,000
177,300
164,300
154,200
128,100
Operating Expense
119,600
115,700
112,600
104,100
84,100
Operating Income
62,400
61,600
51,700
50,100
44,000
Net Non Operating Interest Income Expense
-1,100
1,000
1,500
1,200
-900
Pretax Income
61,300
62,600
53,200
51,300
44,400
Tax Provision
16,700
15,900
13,500
12,800
10,500
Net Income Common Stockholders
45,800
47,100
39,700
38,500
33,900
Diluted NI Available to Com Stockholders
45,800
47,100
39,700
38,500
33,900
Basic EPS
0.41
0.42
0.36
0.35
0.30
Diluted EPS
0.41
0.42
0.35
0.34
0.30
Basic Average Shares
111,234.99
111,438.41
110,874.57
111,289.07
111,258.21
Diluted Average Shares
112,503.35
112,679.43
112,050.47
112,448.61
112,178.72
Total Operating Income as Reported
62,400
61,600
51,700
50,100
45,300
Total Expenses
394,200
375,700
368,700
349,900
273,600
Net Income from Continuing & Discontinued Operation
45,800
47,100
39,700
38,500
33,900
Normalized Income
45,800
47,100
39,700
38,500
32,906.80
Interest Income
600
1,600
1,800
1,300
500
Interest Expense
1,800
700
500
200
1,400
Net Interest Income
-1,100
1,000
1,500
1,200
-900
EBIT
63,100
63,300
53,700
51,500
45,800
EBITDA
74,700
74,600
65,900
63,800
56,800
Reconciled Cost of Revenue
274,600
260,000
256,100
245,800
189,500
Reconciled Depreciation
11,600
11,300
12,200
12,300
11,000
Net Income from Continuing Operation Net Minority Interest
45,800
47,100
39,700
38,500
33,900
Total Unusual Items Excluding Goodwill
--
--
--
0
1,300
Total Unusual Items
--
--
--
0
1,300
Normalized EBITDA
74,700
74,600
65,900
63,800
55,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
306.80
1/31/2023 - 7/1/1988
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