Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
854,299
838,706
756,477
818,083
754,196
Cost of Revenue
618,766
609,700
560,990
595,640
602,841
Gross Profit
235,533
229,006
195,487
222,443
151,355
Operating Expense
176,771
171,908
177,849
135,328
125,391
Operating Income
58,762
57,098
17,638
87,115
25,964
Net Non Operating Interest Income Expense
3,871
3,630
1,347
-3,418
-920
Other Income Expense
-855
-2,394
-24,836
-29,646
-11,787
Pretax Income
61,778
58,334
-5,851
54,051
13,257
Tax Provision
13,442
12,958
4,270
19,430
6,455
Net Income Common Stockholders
48,336
45,376
-10,121
34,621
6,802
Diluted NI Available to Com Stockholders
48,336
45,376
-10,121
34,621
6,802
Basic EPS
0.99
0.93
-0.21
0.75
0.15
Diluted EPS
0.99
0.92
-0.21
0.74
0.15
Basic Average Shares
48,384.75
48,564
47,587
45,901
45,404
Diluted Average Shares
49,173.25
49,382
47,587
46,543
45,521
Total Operating Income as Reported
62,512
60,848
33,118
87,115
21,388
Total Expenses
795,537
781,608
738,839
730,968
728,232
Net Income from Continuing & Discontinued Operation
48,336
45,376
-10,121
34,621
6,802
Normalized Income
48,831.27
45,868.39
-10,610.75
40,659.87
13,163.51
Interest Income
--
6,058
5,834
1,530
207
Interest Expense
--
1,463
2,873
3,397
1,127
Net Interest Income
3,871
3,630
1,347
-3,418
-920
EBIT
61,461
59,797
-2,978
57,448
14,384
EBITDA
80,678
79,136
16,569
76,739
31,377
Reconciled Cost of Revenue
618,766
609,700
560,990
595,640
602,841
Reconciled Depreciation
19,217
19,339
19,547
19,291
16,993
Net Income from Continuing Operation Net Minority Interest
48,336
45,376
-10,121
34,621
6,802
Total Unusual Items Excluding Goodwill
-633
-633
658
-9,428
-8,570
Total Unusual Items
-633
-633
658
-9,428
-8,570
Normalized EBITDA
81,311
79,769
15,911
86,167
39,947
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-137.73
-140.61
168.25
-3,389.13
-2,208.49
4/30/2023 - 2/10/1994
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