Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
1,122,087
1,135,981
1,076,763
1,409,055
1,314,878
Cost of Revenue
897,524
914,064
868,738
1,151,823
1,086,705
Gross Profit
224,565
221,918
208,024
257,232
228,173
Operating Expense
132,133
--
123,479
--
128,338
Operating Income
92,432
90,998
84,545
111,175
99,835
Net Non Operating Interest Income Expense
-13,219
-14,078
-21,944
-22,364
-16,410
Pretax Income
85,023
82,730
72,973
95,484
80,710
Tax Provision
20,621
17,107
14,935
19,857
13,483
Net Income Common Stockholders
54,508
54,211
44,969
60,154
49,008
Diluted NI Available to Com Stockholders
54,508
54,211
44,969
60,154
49,008
Basic EPS
2.78
2.73
2.31
3.10
2.33
Diluted EPS
2.70
2.73
2.31
3.10
2.31
Basic Average Shares
19,615.66
19,862.02
19,478.03
19,377.02
20,990.01
Diluted Average Shares
19,628.82
19,862.02
19,478.03
19,377.02
21,215.58
Total Operating Income as Reported
92,434
91,000
84,180
109,332
98,212
Total Expenses
1,029,657
1,044,984
992,217
1,297,880
1,215,043
Net Income from Continuing & Discontinued Operation
54,508
54,211
44,969
60,154
49,008
Normalized Income
57,243.97
57,076.11
47,936.40
61,090.98
51,267.78
Interest Income
--
1,433
1,370
1,131
277
Interest Expense
9,242
10,101
12,743
12,833
6,838
Net Interest Income
-13,219
-14,078
-21,944
-22,364
-16,410
EBIT
94,265
92,831
85,716
108,317
87,548
EBITDA
94,265
92,831
85,716
108,317
87,548
Reconciled Cost of Revenue
897,524
914,064
868,738
1,151,823
1,086,705
Net Income from Continuing Operation Net Minority Interest
54,508
54,211
44,969
60,154
49,008
Total Unusual Items Excluding Goodwill
-3,612
-3,612
-3,731
-1,183
-2,713
Total Unusual Items
-3,612
-3,612
-3,731
-1,183
-2,713
Normalized EBITDA
97,877
96,443
89,447
109,500
90,261
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-876.03
-746.89
-763.60
-246.02
-453.22
11/30/2022 - 2/9/2000
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