Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
588,194
596,549
610,857
608,043
618,528
Cost of Revenue
176,491
186,804
181,001
177,261
193,218
Gross Profit
411,703
409,745
429,856
430,782
425,310
Operating Expense
363,157
358,451
353,382
344,543
345,163
Operating Income
48,546
51,294
76,474
86,239
80,147
Net Non Operating Interest Income Expense
-6,119
-8,441
-13,151
-23,983
-20,060
Other Income Expense
-3,855
-3,800
-9,342
-12,891
-1,413
Pretax Income
38,572
39,053
53,981
49,365
58,674
Tax Provision
11,426
11,162
14,498
13,164
16,499
Net Income Common Stockholders
27,146
27,891
39,483
36,201
42,175
Diluted NI Available to Com Stockholders
27,146
27,891
39,483
36,201
42,175
Basic EPS
1.83
1.84
2.64
2.56
3.03
Diluted EPS
1.80
1.82
2.61
2.51
2.95
Basic Average Shares
14,995.12
15,188.97
14,956.17
14,143.13
13,935.40
Diluted Average Shares
15,180.37
15,340.15
15,136.83
14,404.47
14,285.04
Total Operating Income as Reported
47,807
50,610
75,702
86,050
78,734
Total Expenses
539,648
545,255
534,383
521,804
538,381
Net Income from Continuing & Discontinued Operation
27,146
27,891
39,483
36,201
42,175
Normalized Income
29,859.05
30,604.20
46,315.96
45,654.40
43,190.95
Interest Income
2,563
1,992
2,550
2,790
1,228
Interest Expense
8,682
10,433
15,701
26,773
21,288
Net Interest Income
-6,119
-8,441
-13,151
-23,983
-20,060
EBIT
47,254
49,486
69,682
76,138
79,962
EBITDA
68,102
70,684
91,007
99,059
105,715
Reconciled Cost of Revenue
176,491
186,804
181,001
177,261
193,218
Reconciled Depreciation
20,848
21,198
21,325
22,921
25,753
Net Income from Continuing Operation Net Minority Interest
27,146
27,891
39,483
36,201
42,175
Total Unusual Items Excluding Goodwill
-3,855
-3,800
-9,342
-12,891
-1,413
Total Unusual Items
-3,855
-3,800
-9,342
-12,891
-1,413
Normalized EBITDA
71,957
74,484
100,349
111,950
107,128
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,141.95
-1,086.80
-2,509.04
-3,437.60
-397.05
1/31/2023 - 3/9/2017
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