Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
372,973
372,973
350,068
341,141
320,125
Cost of Revenue
154,983
154,983
141,497
138,608
140,449
Gross Profit
217,990
217,990
208,571
202,533
179,676
Operating Expense
139,770
139,770
139,926
137,598
132,534
Operating Income
78,220
78,220
68,645
64,935
47,142
Net Non Operating Interest Income Expense
-10,523
-10,523
-10,861
-19,486
-14,452
Pretax Income
68,939
68,939
2,958
46,400
34,905
Tax Provision
17,221
17,221
14,038
12,231
8,298
Net Income Common Stockholders
51,718
51,718
-11,080
34,169
26,607
Diluted NI Available to Com Stockholders
51,718
51,718
-11,080
34,169
26,607
Basic EPS
0.16
0.16
-0.03
0.10
0.08
Diluted EPS
0.16
0.16
-0.03
0.10
0.08
Basic Average Shares
319,509.19
319,509.19
342,548.16
343,093.87
340,061.40
Diluted Average Shares
330,753.57
330,753.57
356,141.33
354,787.81
346,922.22
Total Operating Income as Reported
79,578
79,578
13,289
66,284
48,461
Rent Expense Supplemental
--
--
--
--
12
Total Expenses
294,753
294,753
281,423
276,206
272,983
Net Income from Continuing & Discontinued Operation
51,718
51,718
-11,080
34,169
26,607
Normalized Income
51,718
51,718
88,882.10
34,169
26,607
Interest Income
77
77
158
198
21
Interest Expense
10,600
10,600
11,019
19,684
14,473
Net Interest Income
-10,523
-10,523
-10,861
-19,486
-14,452
EBIT
79,539
79,539
13,977
66,084
49,378
EBITDA
104,554
104,554
40,777
91,813
72,031
Reconciled Cost of Revenue
154,983
154,983
141,497
138,608
140,449
Reconciled Depreciation
25,015
25,015
26,800
25,729
22,653
Net Income from Continuing Operation Net Minority Interest
51,718
51,718
-11,080
34,169
26,607
Total Unusual Items Excluding Goodwill
0
0
-56,700
--
--
Total Unusual Items
0
0
0
--
--
Normalized EBITDA
104,554
104,554
40,777
91,813
72,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-13,437.90
0
0
4/30/2023 - 2/2/2021
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