Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
467,253
460,196
434,317
423,811
388,771
Cost of Revenue
221,635
206,783
197,526
193,406
122,000
Gross Profit
245,618
253,413
236,791
230,405
170,216
Operating Expense
213,668
213,681
212,695
198,663
140,981
Operating Income
31,950
39,732
24,096
31,742
29,235
Net Non Operating Interest Income Expense
-17,863
-16,488
-12,521
-9,782
-7,374
Pretax Income
72,225
80,403
11,914
24,522
38,418
Tax Provision
19,941
22,827
7,504
1,066
1,165
Net Income Common Stockholders
45,402
51,103
1,094
18,899
34,205
Diluted NI Available to Com Stockholders
45,402
51,103
1,094
18,899
34,205
Basic EPS
4.71
5.31
0.11
2.00
4.00
Diluted EPS
4.71
5.31
0.11
2.00
4.00
Basic Average Shares
9,619.87
9,619.61
9,616.70
9,613.69
9,610.12
Diluted Average Shares
9,619.87
9,619.61
9,618.16
9,613.69
9,610.12
Total Operating Income as Reported
78,274
86,870
15,248
27,403
40,707
Rent Expense Supplemental
13,000
12,700
12,300
10,500
9,200
Total Expenses
435,303
420,464
415,493
392,069
359,536
Net Income from Continuing & Discontinued Operation
45,402
51,103
1,094
18,899
34,205
Normalized Income
7,798.06
13,361.32
6,872
19,501.94
23,187.64
Interest Income
--
1,236
1,091
995
624
Interest Expense
14,356
12,824
9,812
7,671
5,242
Net Interest Income
-17,863
-16,488
-12,521
-9,782
-7,374
EBIT
86,581
93,227
21,726
32,193
43,660
EBITDA
148,675
154,051
79,868
81,131
96,066
Reconciled Cost of Revenue
221,635
206,783
197,526
193,406
122,000
Reconciled Depreciation
62,094
60,456
58,142
47,184
52,406
Net Income from Continuing Operation Net Minority Interest
45,402
51,103
1,094
18,899
34,205
Total Unusual Items Excluding Goodwill
51,946
51,900
-4,965
-1,152
14,190
Total Unusual Items
51,946
51,900
-1,893
-1,152
14,190
Normalized EBITDA
96,729
102,151
81,761
82,283
81,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,342.06
14,158.32
-902
-0.06
149.64
10/31/2022 - 1/3/2000
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