Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
12,912,000
12,597,000
11,828,000
11,116,000
10,202,000
Cost of Revenue
7,242,000
7,121,000
6,733,000
6,283,000
6,016,000
Gross Profit
5,672,000
5,476,000
5,095,000
4,833,000
4,187,000
Operating Expense
4,679,000
4,532,000
4,232,000
4,095,000
3,665,000
Operating Income
993,000
944,000
863,000
738,000
522,000
Net Non Operating Interest Income Expense
-238,000
-239,000
-239,000
-228,000
-179,000
Pretax Income
767,000
715,000
615,000
525,000
341,000
Tax Provision
177,000
167,000
139,000
117,000
79,000
Net Income Common Stockholders
591,000
549,000
476,000
408,000
261,000
Diluted NI Available to Com Stockholders
591,000
549,000
476,000
408,000
261,000
Basic EPS
3.90
3.60
3.10
2.70
1.72
Diluted EPS
3.90
3.60
3.10
2.70
1.72
Basic Average Shares
152,952
152,952
151,998
151,764
151,792.80
Diluted Average Shares
152,952
152,952
153,167
151,764
151,792.80
Total Operating Income as Reported
1,003,000
953,000
853,000
753,000
518,000
Total Expenses
11,921,000
11,653,000
10,965,000
10,378,000
9,681,000
Net Income from Continuing & Discontinued Operation
591,000
549,000
476,000
408,000
261,000
Normalized Income
591,000
549,000
476,000
408,000
261,000
Interest Income
14,000
11,000
16,000
13,000
1,000
Interest Expense
250,000
248,000
255,000
240,000
177,000
Net Interest Income
-238,000
-239,000
-239,000
-228,000
-179,000
EBIT
1,017,000
963,000
870,000
765,000
518,000
EBITDA
2,053,000
1,972,000
1,835,000
1,706,000
1,355,000
Reconciled Cost of Revenue
7,242,000
7,121,000
6,733,000
6,283,000
6,016,000
Reconciled Depreciation
1,036,000
1,009,000
965,000
941,000
837,000
Net Income from Continuing Operation Net Minority Interest
591,000
549,000
476,000
408,000
261,000
Normalized EBITDA
2,053,000
1,972,000
1,835,000
1,706,000
1,355,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
4/30/2023 - 10/19/2023
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