Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
5,325,900
5,325,900
4,900,900
5,317,000
5,586,000
Cost of Revenue
2,749,900
2,749,900
2,609,600
2,907,800
3,191,000
Gross Profit
2,576,000
2,576,000
2,291,300
2,409,200
2,395,000
Operating Expense
2,188,200
2,188,200
1,757,000
1,895,100
1,947,100
Operating Income
387,800
387,800
534,300
514,100
447,900
Net Non Operating Interest Income Expense
-152,500
-152,500
-106,800
-75,700
-55,400
Pretax Income
527,800
527,800
379,900
501,000
638,000
Tax Provision
184,000
184,000
92,700
107,900
159,400
Net Income Common Stockholders
375,000
375,000
292,100
380,800
491,700
Diluted NI Available to Com Stockholders
375,000
375,000
292,100
380,800
491,700
Basic EPS
0.87
0.87
0.68
0.87
1.07
Diluted EPS
0.87
0.87
0.68
0.87
1.07
Basic Average Shares
432,499.24
432,499.24
432,929.12
438,504.70
459,911.33
Diluted Average Shares
432,499.24
432,499.24
432,929.12
438,504.70
459,911.33
Total Operating Income as Reported
386,300
386,300
557,500
514,600
535,300
Rent Expense Supplemental
--
--
47,600
45,200
--
Total Expenses
4,938,100
4,938,100
4,366,600
4,802,900
5,138,100
Net Income from Continuing & Discontinued Operation
375,000
375,000
292,100
380,800
491,700
Normalized Income
192,273.60
192,273.60
338,085.21
351,756.23
349,424
Interest Income
5,500
5,500
17,100
15,800
9,700
Interest Expense
158,100
158,100
123,900
91,500
69,000
Net Interest Income
-152,500
-152,500
-106,800
-75,700
-55,400
EBIT
685,900
685,900
503,800
592,500
707,000
EBITDA
1,026,300
1,026,300
779,200
877,100
976,200
Reconciled Cost of Revenue
2,749,900
2,749,900
2,609,600
2,907,800
3,191,000
Reconciled Depreciation
340,400
340,400
275,400
284,600
269,200
Net Income from Continuing Operation Net Minority Interest
342,600
342,600
286,300
387,300
465,400
Total Unusual Items Excluding Goodwill
223,700
223,700
-68,500
45,300
152,600
Total Unusual Items
223,700
223,700
-68,500
45,300
152,600
Normalized EBITDA
802,600
802,600
847,700
831,800
823,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,373.60
73,373.60
-16,714.79
9,756.23
36,624
4/30/2023 - 7/31/2002
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