| TTM
|
7/31/2026
|
7/31/2025
|
7/31/2024
|
7/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,318,714 | 3,318,714 | 3,483,684 | 3,470,762 | 3,442,808 |
| Cost of Revenue
|
-2,263,564 | -2,263,564 | -2,335,697 | -2,359,186 | -2,336,286 |
|
Gross Profit
|
1,055,150 | 1,055,150 | 1,147,987 | 1,111,576 | 1,106,522 |
| Selling, General and Administrative Expenses
|
-210,579 | -210,579 | -217,510 | -207,062 | -174,091 |
| Other Income/Expense, Operating
|
-846,189 | -846,189 | -855,389 | -831,763 | -797,815 |
|
Operating Income/Expenses
|
-1,056,768 | -1,056,768 | -1,072,899 | -1,038,825 | -971,906 |
|
Total Operating Profit/Loss
|
-1,618 | -1,618 | 75,088 | 72,751 | 134,616 |
| Total Net Finance Income/Expense
|
-14,379 | -14,379 | -20,489 | -20,933 | -17,006 |
| Irregular Income/Expenses
|
36,570 | 36,570 | -16,873 | -27,632 | -13,999 |
|
Non-Operating Income/Expenses, Total
|
22,191 | 22,191 | -37,362 | -48,565 | -31,005 |
|
Pretax Income
|
20,573 | 20,573 | 37,726 | 24,186 | 103,611 |
|
Provision for Income Tax
|
11,102 | 11,102 | 8,653 | 16,744 | -4,561 |
|
Net Income from Continuing Operations
|
31,675 | 31,675 | 46,379 | 40,930 | 99,050 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
31,675 | 31,675 | 46,379 | 40,930 | 99,050 |
|
Net Income after Non-Controlling/Minority Interests
|
31,675 | 31,675 | 46,379 | 40,930 | 99,050 |
|
Net Income Available to Common Stockholders
|
31,675 | 31,675 | 46,379 | 40,930 | 99,050 |
|
Diluted Net Income Available to Common Stockholders
|
31,675 | 31,675 | 46,379 | 40,930 | 99,050 |
|
Common Dividend per Share
|
1.00 | 1.00 | 1.00 | 4.15 | 5.20 |
| Basic EPS
|
1.42 | 1.42 | 2.08 | 1.84 | 4.47 |
| Diluted EPS
|
1.40 | 1.40 | 2.06 | 1.83 | 4.45 |
|
Basic Weighted Average Shares Outstanding
|
22,334.20 | 22,334.20 | 22,252.03 | 22,191.96 | 22,167.88 |
|
Diluted Weighted Average Shares Outstanding
|
22,545.12 | 22,545.12 | 22,463.94 | 22,319.89 | 22,265.40 |
|
Reported Normalized Basic EPS
|
0.81 | 0.81 | 3.19 | 3.54 | 5.50 |
|
Reported Normalized Diluted EPS
|
0.80 | 0.80 | 3.16 | 3.52 | 5.47 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
34,952 | 34,952 | 58,215 | 45,119 | 120,617 |
|
EBITDA
|
170,792 | 170,792 | 193,188 | 169,600 | 237,837 |
|
Normalized EBITDA
|
147,714 | 147,714 | 224,264 | 211,617 | 251,235 |
|
Normalized Income
|
18,043 | 18,043 | 70,912 | 78,544 | 112,122 |
|
Total Unusual Items
|
-27,120 | -27,120 | 37,206 | 47,073 | 29,644 |
7/31/2023 - 11/5/1981
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