Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
2,433,041
2,436,096
2,325,062
2,324,624
2,384,888
Cost of Revenue
1,276,285
1,309,246
1,228,249
1,225,804
1,248,698
Gross Profit
1,156,756
1,126,850
1,096,813
1,098,820
1,136,190
Operating Expense
1,102,128
1,101,468
1,079,653
1,082,040
1,042,094
Operating Income
54,628
25,382
17,160
16,780
94,096
Net Non Operating Interest Income Expense
-1,537
-4,098
-4,250
-7,777
-2,920
Other Income Expense
-7,270
-8,693
-3,602
-30,777
-1,148
Pretax Income
45,821
12,591
9,308
-21,774
90,073
Tax Provision
4,201
-685
28,820
1,854
17,831
Net Income Common Stockholders
41,632
13,269
-18,890
-16,827
71,915
Diluted NI Available to Com Stockholders
41,632
13,269
-18,890
-16,827
71,915
Basic EPS
4.02
1.28
-1.74
-1.50
5.77
Diluted EPS
3.99
1.28
-1.74
-1.50
5.66
Basic Average Shares
10,410.50
10,366
10,836
11,243
12,457
Diluted Average Shares
10,668.50
10,624
10,836
11,243
12,707
Total Operating Income as Reported
48,139
17,314
13,925
-13,460
93,241
Total Expenses
2,378,413
2,410,714
2,307,902
2,307,844
2,290,792
Net Income from Continuing & Discontinued Operation
41,632
13,269
-18,890
-16,827
71,915
Normalized Income
47,514.07
18,116.80
-17,104.19
-1,138.51
72,963.80
Interest Income
--
700
700
400
300
Interest Expense
2,237
4,798
4,950
8,177
3,220
Net Interest Income
-1,537
-4,098
-4,250
-7,777
-2,920
EBIT
46,635
17,389
14,258
-13,597
93,293
EBITDA
99,523
70,714
66,722
35,844
136,111
Reconciled Cost of Revenue
1,276,285
1,309,246
1,228,249
1,225,804
1,248,698
Reconciled Depreciation
52,888
53,325
52,464
49,441
42,818
Net Income from Continuing Operation Net Minority Interest
41,620
13,276
-19,512
-23,628
72,242
Total Unusual Items Excluding Goodwill
-6,489
-8,068
-3,235
-30,240
-900
Total Unusual Items
-6,489
-8,068
-3,235
-30,240
-900
Normalized EBITDA
106,012
78,782
69,957
66,084
137,011
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-594.93
-3,227.20
-827.19
-7,750.51
-178.20
1/31/2023 - 2/21/1973
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