Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
494,733
492,546
467,499
430,699
370,793
Cost of Revenue
75,014
74,142
79,665
77,832
70,434
Gross Profit
419,719
418,404
387,834
352,867
300,359
Operating Expense
387,696
412,564
447,606
449,113
429,736
Operating Income
32,023
5,840
-59,772
-96,246
-129,377
Net Non Operating Interest Income Expense
10,133
13,836
18,234
15,601
-50
Other Income Expense
27
489
-215
3,266
-637
Pretax Income
42,183
20,165
-41,753
-77,379
-130,064
Tax Provision
-141,334
-152,544
1,783
-12
-839
Net Income Common Stockholders
185,546
173,854
-54,460
-81,757
-128,423
Diluted NI Available to Com Stockholders
185,546
173,854
-54,460
-81,757
-128,423
Basic EPS
2.06
1.91
-0.59
-0.89
-1.45
Diluted EPS
2.03
1.87
-0.59
-0.89
-1.45
Basic Average Shares
84,203.50
91,212
92,000
92,341
88,721
Diluted Average Shares
85,694.50
92,995
92,000
92,341
88,721
Total Operating Income as Reported
32,023
5,840
-59,772
-96,246
-129,377
Total Expenses
462,710
486,706
527,271
526,945
500,170
Net Income from Continuing & Discontinued Operation
184,028
173,373
-42,735
-75,189
-128,423
Normalized Income
184,028
173,373
-42,735
-78,887.43
-128,423
Interest Income
18,560
22,693
27,492
22,101
5,383
Interest Expense
6,039
6,338
6,629
4,422
3,594
Net Interest Income
10,133
13,836
18,234
15,601
-50
EBIT
48,222
26,503
-35,124
-72,957
-126,470
EBITDA
60,215
39,625
-14,521
-52,804
-109,041
Reconciled Cost of Revenue
75,014
74,142
79,665
77,832
70,434
Reconciled Depreciation
11,993
13,122
20,603
20,153
17,429
Net Income from Continuing Operation Net Minority Interest
184,028
173,373
-42,735
-75,189
-128,423
Total Unusual Items Excluding Goodwill
0
0
0
3,699
0
Total Unusual Items
0
0
0
3,699
0
Normalized EBITDA
60,215
39,625
-14,521
-56,503
-109,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0.57
0
1/31/2023 - 4/11/2019
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