Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,467,608
1,477,834
1,516,601
1,571,475
1,411,528
Cost of Revenue
534,769
580,096
562,030
575,890
522,673
Gross Profit
932,839
897,738
954,571
995,585
888,855
Operating Expense
873,581
868,042
835,535
800,992
670,081
Operating Income
59,258
29,696
119,036
194,593
218,774
Net Non Operating Interest Income Expense
-7,367
-6,870
-2,468
-6,036
-3,049
Other Income Expense
--
-60,980
--
-113,611
--
Pretax Income
-9,089
-38,154
116,568
74,946
215,725
Tax Provision
-2,282
-10,265
23,595
14,243
49,990
Net Income Common Stockholders
-6,807
-27,889
92,973
60,703
165,735
Diluted NI Available to Com Stockholders
-6,807
-27,889
92,973
60,703
165,735
Basic EPS
-0.42
-1.86
5.94
3.89
10.42
Diluted EPS
-0.44
-1.86
5.87
3.82
10.19
Basic Average Shares
14,896.50
14,963
15,665
15,590
15,902
Diluted Average Shares
14,896.50
14,963
15,827
15,906
16,259
Total Operating Income as Reported
-1,722
-31,284
119,036
80,982
218,774
Total Expenses
1,408,350
1,448,138
1,397,565
1,376,882
1,192,754
Net Income from Continuing & Discontinued Operation
-6,807
-27,889
92,973
60,703
165,735
Normalized Income
38,862.59
16,687.38
92,973
152,722.97
165,735
Interest Expense
7,367
6,870
2,468
6,036
3,049
Net Interest Income
-7,367
-6,870
-2,468
-6,036
-3,049
EBIT
-1,722
-31,284
119,036
80,982
218,774
EBITDA
64,206
34,615
186,908
145,048
266,379
Reconciled Cost of Revenue
534,769
580,096
562,030
575,890
522,673
Reconciled Depreciation
65,928
65,899
67,872
64,066
47,605
Net Income from Continuing Operation Net Minority Interest
-6,807
-27,889
92,973
60,703
165,735
Total Unusual Items Excluding Goodwill
-60,980
-60,980
0
-113,611
0
Total Unusual Items
-60,980
-60,980
0
-113,611
0
Normalized EBITDA
125,186
95,595
186,908
258,659
266,379
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,310.41
-16,403.62
0
-21,591.03
0
1/31/2023 - 3/17/1980
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