Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
177,000
177,000
152,200
128,200
104,000
Cost of Revenue
87,800
87,800
76,100
60,900
51,200
Gross Profit
89,200
89,200
76,100
67,300
52,800
Operating Expense
53,100
53,100
43,900
36,800
36,700
Operating Income
36,100
36,100
32,200
30,500
16,100
Net Non Operating Interest Income Expense
-600
-600
-900
-600
-400
Pretax Income
35,500
35,500
31,300
29,900
15,600
Tax Provision
9,300
9,300
8,800
7,900
2,900
Net Income Common Stockholders
26,200
26,200
22,500
22,000
12,700
Diluted NI Available to Com Stockholders
26,200
26,200
22,500
22,000
12,700
Basic EPS
0.11
0.11
0.09
0.09
0.06
Diluted EPS
0.10
0.10
0.09
0.09
0.05
Basic Average Shares
249,143.75
249,143.75
247,066.28
235,141.71
228,182.05
Diluted Average Shares
255,663.30
255,663.30
252,182.81
239,756.38
238,893.56
Total Operating Income as Reported
36,100
36,100
32,200
30,500
16,000
Rent Expense Supplemental
500
500
400
0
400
Total Expenses
140,900
140,900
120,000
97,700
87,900
Net Income from Continuing & Discontinued Operation
26,200
26,200
22,500
22,000
12,700
Normalized Income
26,200
26,200
22,500
22,000
12,618.59
Interest Income
300
300
200
200
200
Interest Expense
900
900
1,100
800
600
Net Interest Income
-600
-600
-900
-600
-400
EBIT
36,400
36,400
32,400
30,700
16,200
EBITDA
40,500
40,500
35,600
33,500
18,700
Reconciled Cost of Revenue
87,800
87,800
76,100
60,900
51,200
Reconciled Depreciation
4,100
4,100
3,200
2,800
2,500
Net Income from Continuing Operation Net Minority Interest
26,200
26,200
22,500
22,000
12,700
Total Unusual Items Excluding Goodwill
--
--
--
0
100
Total Unusual Items
--
--
--
0
100
Normalized EBITDA
40,500
40,500
35,600
33,500
18,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
18.59
4/30/2023 - 3/6/2020
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