Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
303,154,000
303,154,000
275,235,000
254,453,000
242,290,000
Cost of Revenue
264,279,000
264,279,000
239,886,000
222,358,000
212,586,000
Gross Profit
38,875,000
38,875,000
35,349,000
32,095,000
29,704,000
Operating Expense
27,190,000
27,190,000
24,966,000
22,810,000
21,590,000
Operating Income
11,685,000
11,685,000
10,383,000
9,285,000
8,114,000
Net Non Operating Interest Income Expense
497,000
497,000
351,000
429,000
344,000
Other Income Expense
69,000
69,000
84,000
26,000
29,000
Pretax Income
12,251,000
12,251,000
10,818,000
9,740,000
8,487,000
Tax Provision
3,025,000
3,025,000
2,719,000
2,373,000
2,195,000
Net Income Common Stockholders
9,226,000
9,226,000
8,099,000
7,367,000
6,292,000
Diluted NI Available to Com Stockholders
9,226,000
9,226,000
8,099,000
7,367,000
6,292,000
Basic EPS
20.78
20.78
18.24
16.59
14.18
Diluted EPS
20.76
20.76
18.21
16.56
14.16
Basic Average Shares
443,953
443,953
443,985
443,914
443,854
Diluted Average Shares
444,427
444,427
444,803
444,759
444,452
Total Operating Income as Reported
11,685,000
11,685,000
10,383,000
9,285,000
8,114,000
Total Expenses
291,469,000
291,469,000
264,852,000
245,168,000
234,176,000
Net Income from Continuing & Discontinued Operation
9,226,000
9,226,000
8,099,000
7,367,000
6,292,000
Normalized Income
9,174,043
9,174,043
8,036,112.59
7,347,334.50
6,270,511
Interest Income
642,000
642,000
505,000
533,000
470,000
Interest Expense
145,000
145,000
154,000
169,000
160,000
Net Interest Income
497,000
497,000
351,000
429,000
344,000
EBIT
12,396,000
12,396,000
10,972,000
9,909,000
8,647,000
EBITDA
15,070,000
15,070,000
13,398,000
12,146,000
10,724,000
Reconciled Cost of Revenue
264,279,000
264,279,000
239,886,000
222,358,000
212,586,000
Reconciled Depreciation
2,674,000
2,674,000
2,426,000
2,237,000
2,077,000
Net Income from Continuing Operation Net Minority Interest
9,226,000
9,226,000
8,099,000
7,367,000
6,292,000
Total Unusual Items Excluding Goodwill
69,000
69,000
84,000
26,000
29,000
Total Unusual Items
69,000
69,000
84,000
26,000
29,000
Normalized EBITDA
15,001,000
15,001,000
13,314,000
12,120,000
10,695,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,043
17,043
21,112.59
6,334.50
7,511
8/31/2023 - 6/9/2008
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