Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
306,586
273,602
256,852
236,737
216,165
Cost of Revenue
118,127
106,362
100,834
89,505
78,517
Gross Profit
188,459
167,240
156,018
147,232
137,648
Operating Expense
177,564
162,984
162,958
151,233
143,405
Operating Income
10,895
4,256
-6,940
-4,001
-5,757
Net Non Operating Interest Income Expense
-1,868
117
799
1,188
332
Pretax Income
9,027
4,373
-6,141
-2,813
-5,425
Tax Provision
-1,904
-2,086
760
-1,978
-1,770
Net Income Common Stockholders
10,931
6,459
-6,901
-835
-3,655
Diluted NI Available to Com Stockholders
10,931
6,459
-6,901
-835
-3,655
Basic EPS
0.39
0.23
-0.26
-0.03
-0.15
Diluted EPS
0.39
0.23
-0.26
-0.03
-0.15
Basic Average Shares
27,551.76
27,550.81
26,685.60
25,573.29
24,506.53
Diluted Average Shares
28,284.88
28,116.33
26,685.60
25,573.29
24,506.53
Total Operating Income as Reported
10,895
4,256
-6,940
-4,001
-5,757
Total Expenses
295,691
269,346
263,792
240,738
221,922
Net Income from Continuing & Discontinued Operation
10,931
6,459
-6,901
-835
-3,655
Normalized Income
10,931
6,459
-6,901
-835
-3,655
Interest Income
--
117
799
1,188
332
Net Interest Income
-1,868
117
799
1,188
332
EBIT
10,895
4,256
-6,940
-4,001
-5,757
EBITDA
29,227
18,581
6,195
6,993
3,278
Reconciled Cost of Revenue
118,127
106,362
100,834
89,505
78,517
Reconciled Depreciation
18,332
14,325
13,135
10,994
9,035
Net Income from Continuing Operation Net Minority Interest
10,931
6,459
-6,901
-835
-3,655
Normalized EBITDA
29,227
18,581
6,195
6,993
3,278
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/20/2015
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