Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
493,608
427,931
356,231
319,397
292,562
Cost of Revenue
341,236
299,225
250,019
226,981
209,060
Gross Profit
152,372
128,706
106,212
92,416
83,502
Operating Expense
97,614
86,863
80,971
64,936
53,970
Operating Income
54,758
41,843
25,241
27,480
29,532
Net Non Operating Interest Income Expense
-191
-204
-177
-59
-201
Other Income Expense
1,222
1,273
-3,778
1,284
-213
Pretax Income
55,789
42,912
21,286
28,705
29,118
Tax Provision
13,979
10,618
6,335
7,520
7,810
Net Income Common Stockholders
41,734
32,218
14,875
21,109
21,232
Diluted NI Available to Com Stockholders
41,734
32,218
14,875
21,109
21,232
Basic EPS
8.59
6.63
3.06
4.34
4.37
Diluted EPS
8.53
6.59
3.05
4.34
4.37
Basic Average Shares
4,861.59
4,861.59
4,861.59
4,861.59
4,861.59
Diluted Average Shares
4,901.59
4,901.59
4,901.59
4,861.59
4,861.59
Total Operating Income as Reported
54,758
41,843
21,335
27,480
29,532
Total Expenses
438,850
386,088
330,990
291,917
263,030
Net Income from Continuing & Discontinued Operation
41,810
32,294
14,951
21,185
21,308
Normalized Income
40,894.20
31,335.43
17,603.16
20,237.41
21,463.92
Interest Expense
191
204
177
59
201
Net Interest Income
-191
-204
-177
-59
-201
EBIT
55,980
43,116
21,463
28,764
29,319
EBITDA
57,702
44,791
23,148
30,162
30,810
Reconciled Cost of Revenue
341,236
299,225
250,019
226,981
209,060
Reconciled Depreciation
1,722
1,675
1,685
1,398
1,491
Net Income from Continuing Operation Net Minority Interest
41,810
32,294
14,951
21,185
21,308
Total Unusual Items Excluding Goodwill
1,222
1,273
-3,778
1,284
-213
Total Unusual Items
1,222
1,273
-3,778
1,284
-213
Normalized EBITDA
56,480
43,518
26,926
28,878
31,023
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
306.20
314.43
-1,125.84
336.41
-57.08
8/31/2022 - 4/14/1986
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