Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
1,420,845
1,202,459
980,497
905,341
812,614
Cost of Revenue
511,346
450,406
397,136
447,130
435,438
Gross Profit
909,500
752,053
583,361
458,211
377,176
Operating Expense
792,347
710,985
635,934
607,701
576,623
Operating Income
117,153
41,068
-52,573
-149,490
-199,447
Net Non Operating Interest Income Expense
38,672
43,414
36,740
17,673
-13,169
Other Income Expense
3,974
-35,087
-11,005
-2,277
-17,099
Pretax Income
159,799
49,395
-26,838
-134,094
-229,715
Tax Provision
-40
-20,409
-20,735
-22,239
-49,284
Net Income Common Stockholders
159,839
69,804
-6,103
-111,855
-180,431
Diluted NI Available to Com Stockholders
159,839
69,804
-6,103
-111,855
-180,431
Basic EPS
1.89
0.83
-0.07
-1.36
-2.16
Diluted EPS
1.86
0.81
-0.07
-1.36
-2.16
Basic Average Shares
84,566.25
83,846.79
82,291.48
82,176.63
83,569.52
Diluted Average Shares
86,129.71
85,911.65
82,291.48
82,176.63
83,569.52
Total Operating Income as Reported
117,153
41,068
-52,573
-149,490
-199,447
Total Expenses
1,303,693
1,161,391
1,033,070
1,054,831
1,012,061
Net Income from Continuing & Discontinued Operation
159,839
69,804
-6,103
-111,855
-180,431
Normalized Income
159,839
69,804
-6,103
-111,855
-180,431
Interest Income
51,935
56,625
43,478
24,389
6,277
Interest Expense
13,263
13,211
6,738
6,716
19,446
Net Interest Income
38,672
43,414
36,740
17,673
-13,169
EBIT
173,062
62,606
-20,100
-127,378
-210,269
EBITDA
199,914
86,364
2,209
-102,540
-176,729
Reconciled Cost of Revenue
511,346
450,406
397,136
447,130
435,438
Reconciled Depreciation
26,852
23,758
22,309
24,838
33,540
Net Income from Continuing Operation Net Minority Interest
159,839
69,804
-6,103
-111,855
-180,431
Normalized EBITDA
199,914
86,364
2,209
-102,540
-176,729
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
7/31/2022 - 1/25/2012
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