Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
168,500
168,500
153,700
136,700
121,825
Cost of Revenue
95,700
95,700
86,000
77,800
67,700
Gross Profit
72,800
72,800
67,700
58,900
54,125
Operating Expense
49,200
49,200
45,300
40,600
38,530
Operating Income
23,600
23,600
22,400
18,300
15,595
Net Non Operating Interest Income Expense
-2,200
-2,200
-2,400
-1,900
-1,170
Pretax Income
14,100
14,100
11,500
5,800
5,985
Tax Provision
5,600
5,600
5,200
4,300
3,074
Net Income Common Stockholders
8,500
8,500
6,300
1,500
2,911
Diluted NI Available to Com Stockholders
8,500
8,500
6,300
1,500
2,911
Basic EPS
0.06
0.05
0.04
0.01
0.02
Diluted EPS
0.06
0.05
0.04
0.01
0.02
Basic Average Shares
159,450
160,500
158,900
158,600
155,634
Diluted Average Shares
165,750
167,200
165,900
163,874
162,290
Total Operating Income as Reported
16,300
16,300
13,900
7,700
7,155
Rent Expense Supplemental
1,000
1,000
700
700
846
Total Expenses
144,900
144,900
131,300
118,400
106,230
Net Income from Continuing & Discontinued Operation
8,500
8,500
6,300
1,500
2,911
Normalized Income
12,900.71
12,900.71
12,675
9,450
9,747.40
Interest Expense
2,100
2,100
2,300
1,900
1,105
Net Interest Income
-2,200
-2,200
-2,400
-1,900
-1,170
EBIT
16,200
16,200
13,800
7,700
7,090
EBITDA
24,800
24,800
21,800
13,300
13,316
Reconciled Cost of Revenue
95,700
95,700
86,000
77,800
67,700
Reconciled Depreciation
8,600
8,600
8,000
4,000
3,434
Net Income from Continuing Operation Net Minority Interest
8,500
8,500
6,300
1,500
2,911
Total Unusual Items Excluding Goodwill
-7,300
-7,300
-8,500
-10,600
-8,440
Total Unusual Items
-7,300
-7,300
-8,500
-10,600
-8,440
Normalized EBITDA
32,100
32,100
30,300
23,900
21,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,899.29
-2,899.29
-2,125
-2,650
-1,603.60
4/30/2023 - 10/1/2004
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