Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
335,598
335,280
329,923
390,136
485,601
Cost of Revenue
145,521
146,598
150,508
183,648
237,262
Gross Profit
190,077
188,682
179,415
206,488
248,339
Operating Expense
180,403
180,357
187,527
205,227
218,069
Operating Income
9,674
8,325
-8,112
1,261
30,270
Net Non Operating Interest Income Expense
1,854
1,927
2,643
2,506
264
Other Income Expense
-1,833
-1,492
-8,901
-6,255
3,528
Pretax Income
9,695
8,760
-14,370
-2,488
34,062
Tax Provision
2,912
2,660
-4,675
683
8,702
Net Income Common Stockholders
6,783
6,100
-9,695
-3,171
65,345
Diluted NI Available to Com Stockholders
6,783
6,100
-9,695
-3,171
65,345
Basic EPS
0.78
0.70
-1.11
-0.36
6.96
Diluted EPS
0.78
0.70
-1.11
-0.36
6.96
Basic Average Shares
8,618.52
8,714.29
8,734.23
8,808.33
9,388.65
Diluted Average Shares
8,653.64
8,714.29
8,734.23
8,808.33
9,388.65
Total Operating Income as Reported
8,464
7,827
-16,269
-3,135
34,865
Total Expenses
325,924
326,955
338,035
388,875
455,331
Net Income from Continuing & Discontinued Operation
6,783
6,100
-9,695
-3,171
65,345
Normalized Income
7,629.56
6,446.61
-4,189.03
92.15
21,936.73
Interest Income
1,906
1,979
2,673
2,528
302
Interest Expense
--
52
30
22
38
Net Interest Income
1,854
1,927
2,643
2,506
264
EBIT
10,161
8,812
-14,340
-2,466
34,100
EBITDA
19,083
17,613
-4,422
7,675
45,409
Reconciled Cost of Revenue
145,521
146,598
150,508
183,648
237,262
Reconciled Depreciation
8,922
8,801
9,918
10,141
11,309
Net Income from Continuing Operation Net Minority Interest
6,783
6,100
-9,695
-3,171
25,360
Total Unusual Items Excluding Goodwill
-1,210
-498
-8,157
-4,396
4,595
Total Unusual Items
-1,210
-498
-8,157
-4,396
4,595
Normalized EBITDA
20,293
18,111
3,735
12,071
40,814
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-363.44
-151.39
-2,651.03
-1,132.85
1,171.73
11/30/2022 - 3/17/1980
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