Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
652,300
616,899
589,510
598,204
571,223
Cost of Revenue
331,100
305,070
288,499
303,165
305,835
Gross Profit
321,200
311,829
301,011
295,039
265,388
Operating Expense
188,700
172,496
171,877
210,176
224,180
Operating Income
132,500
139,333
129,134
84,863
41,208
Net Non Operating Interest Income Expense
-9,000
-9,911
-13,524
-12,389
-4,386
Other Income Expense
-6,000
-8,693
-10,091
-3,576
-12,830
Pretax Income
117,500
120,729
105,519
68,898
23,992
Tax Provision
27,800
27,980
23,312
15,249
4,401
Net Income Common Stockholders
89,700
92,749
85,749
46,561
15,686
Diluted NI Available to Com Stockholders
89,700
92,749
85,749
46,561
15,686
Basic EPS
1.73
1.72
1.58
0.82
0.26
Diluted EPS
1.72
1.70
1.56
0.82
0.26
Basic Average Shares
51,800
54,049
54,336
56,680
59,538
Diluted Average Shares
52,200
54,485
54,862
57,117
59,909
Total Operating Income as Reported
129,200
133,471
121,587
83,922
30,660
Total Expenses
519,800
477,566
460,376
513,341
530,015
Net Income from Continuing & Discontinued Operation
89,700
92,749
85,749
46,561
15,686
Normalized Income
92,219.23
97,251.02
88,086.11
54,382.04
28,208.72
Interest Expense
9,000
9,911
13,524
12,389
4,386
Net Interest Income
-9,000
-9,911
-13,524
-12,389
-4,386
EBIT
126,500
130,640
119,043
81,287
28,378
EBITDA
132,800
146,314
132,318
97,600
47,978
Reconciled Cost of Revenue
331,100
294,972
278,536
291,964
293,541
Reconciled Depreciation
6,300
15,674
13,275
16,313
19,600
Net Income from Continuing Operation Net Minority Interest
89,700
92,749
82,207
53,649
19,591
Total Unusual Items Excluding Goodwill
-3,300
-5,862
-7,547
-941
-10,548
Total Unusual Items
-3,300
-5,862
-7,547
-941
-10,548
Normalized EBITDA
136,100
152,176
139,865
98,541
58,526
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-780.77
-1,359.98
-1,667.89
-207.96
-1,930.28
8/31/2022 - 7/24/2000
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