Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
9,928,000
10,253,000
9,636,000
9,357,000
8,562,000
Cost of Revenue
7,064,000
7,134,000
6,665,000
6,440,000
5,935,000
Gross Profit
2,864,000
3,119,000
2,971,000
2,917,000
2,627,000
Operating Expense
1,713,000
1,766,000
1,745,000
1,605,000
1,479,000
Operating Income
1,151,000
1,353,000
1,226,000
1,312,000
1,148,000
Net Non Operating Interest Income Expense
-325,000
-328,000
-243,000
-184,000
-188,000
Other Income Expense
-34,000
-229,000
-226,000
--
15,000
Pretax Income
792,000
796,000
757,000
1,128,000
975,000
Tax Provision
184,000
194,000
190,000
270,000
218,000
Net Income Common Stockholders
608,000
602,000
567,000
858,000
757,000
Diluted NI Available to Com Stockholders
608,000
602,000
567,000
858,000
757,000
Basic EPS
2.04
2.02
1.90
2.87
2.51
Diluted EPS
2.04
2.01
1.89
2.85
2.51
Basic Average Shares
298,000
298,000
298,000
299,000
301,000
Diluted Average Shares
299,250
300,000
300,000
301,000
302,000
Total Expenses
8,777,000
8,900,000
8,410,000
8,045,000
7,414,000
Net Income from Continuing & Discontinued Operation
608,000
602,000
567,000
858,000
757,000
Normalized Income
627,959.60
772,163.32
718,299.87
883,874
760,880
Interest Income
6,000
17,000
6,000
4,000
1,000
Interest Expense
331,000
345,000
249,000
188,000
189,000
Net Interest Income
-325,000
-328,000
-243,000
-184,000
-188,000
EBIT
1,123,000
1,141,000
1,006,000
1,316,000
1,164,000
EBITDA
1,535,000
1,575,000
1,417,000
1,703,000
1,501,000
Reconciled Cost of Revenue
6,693,000
6,768,000
6,327,000
6,101,000
5,639,000
Reconciled Depreciation
412,000
434,000
411,000
387,000
337,000
Net Income from Continuing Operation Net Minority Interest
608,000
602,000
567,000
858,000
757,000
Total Unusual Items Excluding Goodwill
-26,000
-225,000
-202,000
-34,000
-5,000
Total Unusual Items
-26,000
-225,000
-202,000
-34,000
-5,000
Normalized EBITDA
1,561,000
1,800,000
1,619,000
1,737,000
1,506,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,040.40
-54,836.68
-50,700.13
-8,126
-1,120
7/31/2022 - 2/21/1973
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