Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
115,007
115,007
117,503
109,576
83,956
Cost of Revenue
75,473
75,473
77,505
75,708
60,556
Gross Profit
39,534
39,534
39,998
33,868
23,400
Operating Expense
24,714
24,714
21,203
20,324
18,150
Operating Income
14,820
14,820
18,795
13,544
5,250
Net Non Operating Interest Income Expense
1,103
1,103
1,328
961
-136
Pretax Income
15,056
15,056
20,050
15,712
5,078
Tax Provision
4,036
4,036
5,519
4,212
963
Net Income Common Stockholders
11,020
11,020
14,531
11,500
4,115
Diluted NI Available to Com Stockholders
11,020
11,020
14,531
11,500
4,115
Basic EPS
0.89
0.67
0.90
0.71
0.26
Diluted EPS
0.86
0.66
0.87
0.68
0.24
Basic Average Shares
16,261.57
16,351.90
16,153.31
16,186.10
16,045.58
Diluted Average Shares
16,637.78
16,765.08
16,698.91
17,031.39
17,026.46
Total Operating Income as Reported
13,953
13,953
18,722
14,751
5,250
Rent Expense Supplemental
254
254
182
112
105
Total Expenses
100,187
100,187
98,708
96,032
78,706
Net Income from Continuing & Discontinued Operation
11,020
11,020
14,531
11,500
4,115
Normalized Income
11,654.59
11,654.59
14,583.91
10,616.57
4,115
Interest Income
1,214
1,214
1,354
1,244
134
Interest Expense
111
111
26
283
270
Net Interest Income
1,103
1,103
1,328
961
-136
EBIT
15,167
15,167
20,076
15,995
5,348
EBITDA
18,045
18,045
22,679
18,200
7,631
Reconciled Cost of Revenue
75,473
75,473
77,505
75,708
60,556
Reconciled Depreciation
2,878
2,878
2,603
2,205
2,283
Net Income from Continuing Operation Net Minority Interest
11,020
11,020
14,531
11,500
4,115
Total Unusual Items Excluding Goodwill
-867
-867
-73
1,207
0
Total Unusual Items
-867
-867
-73
1,207
0
Normalized EBITDA
18,912
18,912
22,752
16,993
7,631
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-232.41
-232.41
-20.09
323.57
0
4/30/2023 - 7/1/1988
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