Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
262,747
267,067
287,233
280,521
262,841
Cost of Revenue
65,213
63,498
66,161
67,031
60,929
Gross Profit
197,534
203,569
221,072
213,490
201,912
Operating Expense
184,678
191,142
184,094
186,564
178,238
Operating Income
12,856
12,427
36,978
26,926
23,674
Net Non Operating Interest Income Expense
-4
363
4
-492
-1,610
Other Income Expense
-6,424
-6,723
-3,936
-565
--
Pretax Income
6,428
6,067
33,046
25,869
22,064
Tax Provision
4,242
2,999
9,644
8,088
3,634
Net Income Common Stockholders
2,186
3,068
23,402
17,781
18,430
Diluted NI Available to Com Stockholders
2,186
3,068
23,402
17,781
18,430
Basic EPS
0.15
0.24
1.78
1.30
1.30
Diluted EPS
0.15
0.24
1.74
1.24
1.27
Basic Average Shares
11,878.50
12,927
13,171
13,640
14,147
Diluted Average Shares
12,004.50
13,053
13,472
14,299
14,555
Total Operating Income as Reported
6,432
5,704
33,042
26,361
23,674
Total Expenses
249,891
254,640
250,255
253,595
239,167
Net Income from Continuing & Discontinued Operation
2,186
3,068
23,402
17,781
18,430
Normalized Income
6,040.40
8,379.17
26,189.33
18,169.35
18,430
Interest Income
332
928
1,123
1,091
65
Interest Expense
336
565
1,119
1,583
1,675
Net Interest Income
-4
363
4
-492
-1,610
EBIT
6,764
6,632
34,165
27,452
23,739
EBITDA
15,202
15,700
43,078
36,899
34,821
Reconciled Cost of Revenue
64,355
62,888
65,401
66,197
60,016
Reconciled Depreciation
8,438
9,068
8,913
9,447
11,082
Net Income from Continuing Operation Net Minority Interest
2,186
3,068
23,402
17,781
18,430
Total Unusual Items Excluding Goodwill
-6,424
-6,723
-3,936
-565
0
Total Unusual Items
-6,424
-6,723
-3,936
-565
0
Normalized EBITDA
21,626
22,423
47,014
37,464
34,821
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,569.60
-1,411.83
-1,148.67
-176.65
0
8/31/2022 - 6/3/1992
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