Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
10,499
--
9,640
7,864
6,190
Cost of Revenue
4,114
--
4,267
3,728
2,725
Gross Profit
6,385
--
5,373
4,136
3,465
Operating Expense
2,258
--
2,100
1,834
1,523
Operating Income
4,127
--
3,273
2,302
1,942
Net Non Operating Interest Income Expense
-75
--
6
8
-1
Pretax Income
4,013
--
2,119
2,171
1,878
Tax Provision
1,008
--
552
458
360
Net Income Common Stockholders
3,067
--
1,579
1,713
1,518
Diluted NI Available to Com Stockholders
3,067
--
1,579
1,713
1,518
Basic EPS
0.14
0.14
0.07
0.08
0.07
Diluted EPS
0.14
0.14
0.07
0.08
0.07
Basic Average Shares
21,350
21,350
21,350
21,350
21,350
Diluted Average Shares
21,350
21,350
21,350
21,350
21,350
Total Operating Income as Reported
4,009
--
2,113
2,163
1,879
Total Expenses
6,372
--
6,367
5,562
4,248
Net Income from Continuing & Discontinued Operation
3,067
--
1,579
1,713
1,518
Normalized Income
3,096.20
--
2,455.95
1,822.68
1,568.92
Interest Income
4
--
6
9
1
Interest Expense
0
--
0
1
2
Net Interest Income
-75
--
6
8
-1
EBIT
4,013
--
3,273
2,172
1,880
EBITDA
4,103
--
3,379
2,217
1,943
Reconciled Cost of Revenue
4,114
--
4,267
3,728
2,725
Reconciled Depreciation
90
--
95
45
63
Net Income from Continuing Operation Net Minority Interest
3,067
--
1,579
1,713
1,518
Total Unusual Items Excluding Goodwill
-39
--
-1,171
-139
-63
Total Unusual Items
-39
--
-1,160
-139
-63
Normalized EBITDA
4,142
--
4,539
2,356
2,006
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-9.80
--
-305.05
-29.32
-12.08
7/31/2022 - 7/1/2015
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