Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
344,498
--
--
--
--
Cost of Revenue
266,049
198,964
232,391
258,102
215,321
Gross Profit
78,449
59,772
107,241
72,921
35,569
Operating Expense
30,115
23,191
22,112
22,782
14,773
Operating Income
48,334
36,581
85,129
50,139
20,796
Net Non Operating Interest Income Expense
-1,113
-827
-1,116
-2,573
-1,999
Other Income Expense
-4,024
39
-5,606
-1,160
-1,943
Pretax Income
43,197
35,793
78,407
46,406
16,854
Tax Provision
11,543
9,482
21,617
8,784
1,919
Net Income Common Stockholders
31,654
26,311
56,790
37,622
14,935
Diluted NI Available to Com Stockholders
31,654
26,311
56,790
37,622
14,935
Basic EPS
1.11
0.93
1.84
1.15
0.46
Diluted EPS
1.11
0.93
1.84
1.15
0.46
Basic Average Shares
28,494.50
28,426
30,852
32,640
32,640
Diluted Average Shares
28,494.50
28,426
30,852
32,640
32,640
Total Expenses
296,164
222,155
254,503
280,884
230,094
Net Income from Continuing & Discontinued Operation
31,654
26,311
56,790
37,622
14,935
Normalized Income
34,602.72
26,282.34
60,850.43
38,562.43
16,656.69
Interest Income
--
1,871
2,590
1,363
--
Interest Expense
2,899
2,613
3,317
3,613
1,977
Net Interest Income
-1,113
-827
-1,116
-2,573
-1,999
EBIT
46,096
38,406
81,724
50,019
18,831
EBITDA
54,095
45,326
87,884
55,819
24,154
Reconciled Cost of Revenue
266,049
198,964
232,391
258,102
215,321
Reconciled Depreciation
7,999
6,920
6,160
5,800
5,323
Net Income from Continuing Operation Net Minority Interest
31,654
26,311
56,790
37,622
14,935
Total Unusual Items Excluding Goodwill
-4,024
39
-5,606
-1,160
-1,943
Total Unusual Items
-4,024
39
-5,606
-1,160
-1,943
Normalized EBITDA
58,119
45,287
93,490
56,979
26,097
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,075.28
10.34
-1,545.57
-219.57
-221.31
1/31/2023 - 10/2/2000
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