Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
2,118,173
2,118,173
--
2,045,701
2,456,168
Cost of Revenue
1,754,486
1,754,486
--
1,701,665
2,122,029
Gross Profit
363,687
363,687
--
344,036
334,139
Operating Expense
285,964
285,964
--
273,832
256,783
Operating Income
77,723
77,723
--
70,204
77,356
Net Non Operating Interest Income Expense
-22,619
-22,619
--
-18,566
-12,963
Pretax Income
60,422
60,422
--
52,394
67,636
Tax Provision
13,574
13,574
--
11,966
16,604
Net Income Common Stockholders
46,781
46,781
--
40,428
51,032
Diluted NI Available to Com Stockholders
46,781
46,781
--
40,428
51,032
Basic EPS
0.44
0.44
0.50
0.37
0.45
Diluted EPS
0.41
0.41
0.47
0.35
0.43
Basic Average Shares
107,278
107,278
106,371
110,068
112,791
Diluted Average Shares
113,029
113,029
111,763
114,827
117,841
Total Operating Income as Reported
83,041
83,041
--
70,960
80,599
Rent Expense Supplemental
--
--
--
3,748
6,453
Total Expenses
2,040,450
2,040,450
--
1,975,497
2,378,812
Net Income from Continuing & Discontinued Operation
46,781
46,781
--
40,428
51,032
Normalized Income
51,199.25
51,199.25
63,290.15
45,960.41
54,425.68
Interest Income
3,874
3,874
--
3,386
2,080
Interest Expense
26,493
26,493
--
21,952
15,043
Net Interest Income
-22,619
-22,619
--
-18,566
-12,963
EBIT
86,915
86,915
--
74,346
82,679
EBITDA
131,013
131,013
--
112,490
118,385
Reconciled Cost of Revenue
1,754,486
1,754,486
--
1,701,665
2,122,029
Reconciled Depreciation
44,098
44,098
--
38,144
35,706
Net Income from Continuing Operation Net Minority Interest
46,781
46,781
--
40,428
51,032
Total Unusual Items Excluding Goodwill
-5,891
-5,891
--
-7,318
-4,489
Total Unusual Items
-5,891
-5,891
--
-7,318
-4,489
Normalized EBITDA
136,904
136,904
--
119,808
122,874
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,472.75
-1,472.75
-2,781.85
-1,785.59
-1,095.32
7/31/2023 - 6/5/2007
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