Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,717,205
1,714,770
1,610,170
1,567,135
1,543,208
Cost of Revenue
1,349,367
1,348,602
1,272,366
1,222,222
1,193,769
Gross Profit
367,838
366,168
337,804
344,913
349,439
Operating Expense
321,326
322,375
321,739
352,134
399,774
Operating Income
46,512
43,793
16,065
-7,221
-50,335
Net Non Operating Interest Income Expense
-14,839
-15,866
-22,260
-40,365
-22,683
Other Income Expense
-4,066
-7,255
-55,374
-26,575
-16,111
Pretax Income
27,607
20,672
-61,569
-74,161
-89,129
Tax Provision
5,378
3,800
4,256
858
1,011
Net Income Common Stockholders
22,229
16,872
-65,825
-75,749
-101,862
Diluted NI Available to Com Stockholders
22,229
16,872
-65,825
-75,749
-101,862
Basic EPS
0.66
0.49
-2.50
-28.46
-42.28
Diluted EPS
0.66
0.49
-2.50
-28.46
-42.28
Basic Average Shares
34,449.76
34,330.27
26,298.98
2,662.30
2,406.78
Diluted Average Shares
34,733.64
34,614.16
26,298.98
2,662.30
2,406.78
Total Operating Income as Reported
42,446
36,538
15,924
-33,796
-66,446
Rent Expense Supplemental
78,896
79,551
79,351
77,249
74,287
Total Expenses
1,670,693
1,670,977
1,594,105
1,574,356
1,593,543
Net Income from Continuing & Discontinued Operation
22,229
16,872
-65,825
-75,749
-101,862
Normalized Income
25,502.92
22,799.34
-24,610.13
-55,255.17
-78,180.80
Interest Income
95
86
350
1,178
518
Interest Expense
11,272
12,290
17,446
28,393
20,072
Net Interest Income
-14,839
-15,866
-22,260
-40,365
-22,683
EBIT
38,879
32,962
-44,123
-45,768
-69,057
EBITDA
70,599
65,716
-6,184
-5,208
-26,868
Reconciled Cost of Revenue
1,349,367
1,348,602
1,272,366
1,222,222
1,193,743
Reconciled Depreciation
31,720
32,754
37,939
40,560
42,189
Net Income from Continuing Operation Net Minority Interest
22,229
16,872
-65,825
-75,019
-90,140
Total Unusual Items Excluding Goodwill
-4,066
-7,255
-55,374
-26,575
-16,111
Total Unusual Items
-4,066
-7,255
-55,374
-26,575
-16,111
Normalized EBITDA
74,665
72,971
49,190
21,367
-10,757
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-792.08
-1,327.67
-14,159.13
-6,811.17
-4,151.80
4/30/2023 - 7/23/2015
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