Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
869,974
819,962
753,079
747,941
795,011
Cost of Revenue
523,298
495,320
471,036
462,824
484,022
Gross Profit
346,676
324,642
282,043
285,117
310,989
Operating Expense
341,538
331,653
318,995
303,520
299,772
Operating Income
5,138
-7,011
-36,952
-18,403
11,217
Net Non Operating Interest Income Expense
1,981
1,651
2,154
3,568
728
Other Income Expense
376
10,863
-2,536
-1,051
64,088
Pretax Income
7,495
5,503
-37,334
-15,886
76,033
Tax Provision
154
296
5,836
-3,907
17,141
Net Income Common Stockholders
7,341
5,207
-43,170
-11,979
58,892
Diluted NI Available to Com Stockholders
7,341
5,207
-43,170
-11,979
58,892
Basic EPS
0.91
0.65
-5.19
-1.46
7.17
Diluted EPS
0.86
0.63
-5.19
-1.46
7.17
Basic Average Shares
8,118.11
8,057
8,315
8,221
8,216
Diluted Average Shares
8,417.72
8,300
8,315
8,221
8,216
Total Operating Income as Reported
5,514
3,852
-39,488
-19,454
75,305
Total Expenses
864,836
826,973
790,031
766,344
783,794
Net Income from Continuing & Discontinued Operation
7,341
5,207
-43,170
-11,979
58,892
Normalized Income
6,972.73
-5,112.85
-41,166.56
-11,186.48
9,252.10
Interest Income
2,334
1,993
2,473
3,874
1,034
Interest Expense
353
342
319
306
306
Net Interest Income
1,981
1,651
2,154
3,568
728
EBIT
7,848
5,845
-37,015
-15,580
76,339
EBITDA
27,966
24,327
-18,193
3,410
96,934
Reconciled Cost of Revenue
523,298
495,320
471,036
462,824
484,022
Reconciled Depreciation
20,118
18,482
18,822
18,990
20,595
Net Income from Continuing Operation Net Minority Interest
7,341
5,207
-43,170
-11,979
58,892
Total Unusual Items Excluding Goodwill
376
10,863
-2,536
-1,051
64,088
Total Unusual Items
376
10,863
-2,536
-1,051
64,088
Normalized EBITDA
27,590
13,464
-15,657
4,461
32,846
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7.73
543.15
-532.56
-258.48
14,448.10
1/31/2023 - 5/18/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade