Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
57,745
63,788
118,401
51,475
32,449
Operating Expense
18,022
14,790
13,708
7,857
4,859
Pretax Income
39,723
48,998
104,693
43,618
27,590
Tax Provision
-559
781
5,194
1,089
3,747
Net Income Common Stockholders
40,282
48,217
99,499
42,529
23,843
Diluted NI Available to Com Stockholders
40,282
48,217
99,499
42,529
23,843
Basic EPS
1.13
1.33
--
1.15
0.66
Diluted EPS
1.07
1.26
--
1.14
0.64
Basic Average Shares
35,843.56
36,369.70
--
37,081.31
36,017.96
Diluted Average Shares
37,764.82
38,290.96
--
37,317.57
37,461.11
Net Income from Continuing & Discontinued Operation
40,282
48,217
99,499
42,529
23,843
Normalized Income
40,282
48,217
99,499
42,529
23,843
Interest Income
5,097
4,920
5,526
2,415
916
Interest Expense
26
21
30
39
47
Net Interest Income
5,071
4,899
5,496
2,376
869
Reconciled Depreciation
210
199
200
--
--
Net Income from Continuing Operation Net Minority Interest
40,282
48,217
99,499
42,529
23,843
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 2/2/2006
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