Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
32,167,000
31,950,000
31,277,000
30,733,000
30,478,100
Cost of Revenue
23,469,000
23,286,000
22,895,000
22,662,000
22,685,400
Gross Profit
8,698,000
8,664,000
8,382,000
8,071,000
7,792,700
Operating Expense
7,447,000
7,461,000
7,251,000
6,991,000
6,708,800
Operating Income
1,251,000
1,203,000
1,131,000
1,080,000
1,083,900
Net Non Operating Interest Income Expense
-289,000
--
--
-285,000
--
Other Income Expense
-628,000
-607,000
164,000
234,000
150,700
Pretax Income
334,000
308,000
995,000
1,029,000
965,400
Tax Provision
69,000
62,000
249,000
266,000
237,700
Net Income Common Stockholders
219,000
198,000
700,000
726,000
686,000
Diluted NI Available to Com Stockholders
219,000
198,000
700,000
726,000
686,000
Basic EPS
0.99
0.86
2.94
2.92
2.65
Diluted EPS
0.99
0.86
2.93
2.92
2.64
Basic Average Shares
227,779.79
229,723.54
237,909.55
247,972.27
258,824.23
Diluted Average Shares
228,223.70
230,350.25
238,615.42
248,442.09
259,434.53
Total Operating Income as Reported
615,000
586,000
1,289,000
1,311,000
1,232,400
Total Expenses
30,916,000
30,747,000
30,146,000
29,653,000
29,394,200
Net Income from Continuing & Discontinued Operation
219,000
198,000
700,000
726,000
686,000
Normalized Income
771,215.57
--
--
614,700
--
Interest Income
36,000
36,000
28,000
28,000
24,000
Interest Expense
318,000
317,000
321,000
306,000
285,400
Net Interest Income
-289,000
-288,000
-300,000
-285,000
-269,200
EBIT
652,000
625,000
1,316,000
1,335,000
1,250,800
EBITDA
1,832,000
1,793,000
2,436,000
2,406,000
2,281,400
Reconciled Cost of Revenue
23,469,000
23,286,000
22,895,000
22,662,000
22,685,400
Reconciled Depreciation
1,180,000
1,168,000
1,120,000
1,071,000
1,030,600
Net Income from Continuing Operation Net Minority Interest
219,000
198,000
700,000
726,000
686,000
Total Unusual Items Excluding Goodwill
-696,000
-686,000
81,000
150,000
46,900
Total Unusual Items
-696,000
-686,000
81,000
150,000
46,900
Normalized EBITDA
2,528,000
2,479,000
2,355,000
2,256,000
2,234,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-143,784.43
-137,886
20,250
38,700
11,537.40
4/30/2023 - 1/12/1995
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