Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
627,856
676,368
607,074
674,084
770,743
Cost of Revenue
442,868
465,588
416,019
461,069
571,565
Gross Profit
184,988
210,780
191,055
213,015
199,178
Operating Expense
122,531
122,656
114,447
110,831
104,535
Operating Income
62,457
88,124
76,608
102,184
94,643
Net Non Operating Interest Income Expense
9,671
5,885
1,955
-1,005
-3,647
Other Income Expense
-475
574
487
-804
-3,128
Pretax Income
71,653
94,583
79,050
100,375
87,868
Tax Provision
16,451
20,531
12,793
27,996
22,399
Net Income Common Stockholders
55,202
74,052
66,257
72,379
65,469
Diluted NI Available to Com Stockholders
55,202
74,052
66,257
72,379
65,469
Basic EPS
5.24
6.82
6.04
6.58
5.97
Diluted EPS
5.21
6.78
6.01
6.54
5.94
Basic Average Shares
10,569.50
10,859
10,976
11,003
10,965
Diluted Average Shares
10,613.50
10,918
11,017
11,062
11,031
Total Operating Income as Reported
62,457
88,124
76,608
102,184
94,643
Total Expenses
565,399
588,244
530,466
571,900
676,100
Net Income from Continuing & Discontinued Operation
55,202
74,052
66,257
72,379
65,469
Normalized Income
55,202
74,052
66,257
72,379
65,469
Interest Income
11,504
7,718
5,189
2,783
622
Interest Expense
2,258
1,833
3,234
3,788
4,269
Net Interest Income
9,671
5,885
1,955
-1,005
-3,647
EBIT
70,749
96,416
82,284
104,163
92,137
EBITDA
92,985
117,312
103,484
123,445
112,315
Reconciled Cost of Revenue
442,868
465,588
416,019
461,069
571,565
Reconciled Depreciation
22,236
20,896
21,200
19,282
20,178
Net Income from Continuing Operation Net Minority Interest
55,202
74,052
66,257
72,379
65,469
Normalized EBITDA
92,985
117,312
103,484
123,445
112,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
8/31/2022 - 10/13/1988
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