Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
658,576
650,487
642,491
833,384
855,000
Cost of Revenue
511,160
556,781
551,014
735,166
806,398
Gross Profit
147,416
93,706
91,477
98,218
48,602
Operating Expense
45,821
32,616
27,148
29,379
22,827
Operating Income
101,595
61,090
64,329
68,839
25,775
Net Non Operating Interest Income Expense
14,138
14,997
19,158
15,724
12,959
Other Income Expense
21,349
12,485
9,385
13,921
8,745
Pretax Income
137,082
88,572
92,872
98,484
47,479
Tax Provision
-316
-6,502
21,386
22,560
9,542
Net Income Common Stockholders
120,558
82,951
58,167
60,935
27,697
Diluted NI Available to Com Stockholders
120,558
82,951
58,167
60,935
27,697
Basic EPS
3.65
2.50
1.65
1.75
0.79
Diluted EPS
3.65
2.50
1.65
1.74
0.79
Basic Average Shares
33,023.50
33,208
35,272
34,964
35,276
Diluted Average Shares
33,023.50
33,208
35,272
35,152
35,276
Total Expenses
556,981
589,397
578,162
764,545
829,225
Net Income from Continuing & Discontinued Operation
120,558
82,951
58,167
60,935
27,697
Normalized Income
120,558
82,951
58,167
60,935
27,697
Interest Income
14,138
14,997
19,158
15,724
12,959
Net Interest Income
14,138
14,997
19,158
15,724
12,959
EBIT
101,595
61,090
64,329
68,839
25,775
EBITDA
127,032
84,252
86,044
91,878
49,079
Reconciled Cost of Revenue
511,160
556,781
551,014
735,166
806,398
Reconciled Depreciation
25,437
23,162
21,715
23,039
23,304
Net Income from Continuing Operation Net Minority Interest
120,558
82,951
58,167
60,935
27,697
Normalized EBITDA
127,032
84,252
86,044
91,878
49,079
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/17/1984
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