Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
7,698,000
7,647,000
7,441,000
6,702,000
6,651,000
Cost of Revenue
5,616,000
5,588,000
5,461,000
4,884,000
4,856,000
Gross Profit
2,082,000
2,059,000
1,980,000
1,818,000
1,795,000
Operating Expense
1,340,000
1,337,000
1,261,000
1,078,000
1,020,000
Operating Income
742,000
722,000
719,000
740,000
775,000
Net Non Operating Interest Income Expense
-118,000
-120,000
-142,000
-81,000
-66,000
Other Income Expense
--
5,000
--
--
--
Pretax Income
627,000
607,000
577,000
659,000
709,000
Tax Provision
148,000
145,000
143,000
128,000
128,000
Net Income Common Stockholders
459,000
441,000
411,000
371,000
366,000
Average Dilution Earnings
--
16,000
18,000
118,000
159,000
Diluted NI Available to Com Stockholders
475,000
457,000
429,000
489,000
525,000
Basic EPS
2.44
2.32
2.14
2.15
2.16
Diluted EPS
2.43
2.31
2.13
2.15
2.13
Basic Average Shares
188,550.10
189,723.86
191,617.28
172,839.84
169,482.20
Diluted Average Shares
195,869.89
197,861.79
201,442.75
227,818.08
246,217
Total Operating Income as Reported
742,000
722,000
719,000
740,000
775,000
Total Expenses
6,956,000
6,925,000
6,722,000
5,962,000
5,876,000
Net Income from Continuing & Discontinued Operation
459,000
441,000
411,000
371,000
366,000
Normalized Income
459,000
441,000
411,000
371,000
366,000
Interest Expense
118,000
120,000
142,000
81,000
66,000
Net Interest Income
-118,000
-120,000
-142,000
-81,000
-66,000
EBIT
745,000
727,000
719,000
740,000
775,000
EBITDA
938,000
919,000
913,000
894,000
923,000
Reconciled Cost of Revenue
5,604,000
5,579,000
5,450,000
4,877,000
4,848,000
Reconciled Depreciation
193,000
192,000
194,000
154,000
148,000
Net Income from Continuing Operation Net Minority Interest
459,000
441,000
411,000
371,000
366,000
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
938,000
919,000
913,000
894,000
923,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/22/2021
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