Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
186,506
186,506
193,180
188,578
193,019
Cost of Revenue
137,381
137,381
141,914
136,119
137,996
Gross Profit
49,125
49,125
51,266
52,459
55,023
Operating Expense
43,750
43,750
45,361
44,260
46,757
Operating Income
5,375
5,375
5,905
8,199
8,266
Net Non Operating Interest Income Expense
-3,943
-3,943
-4,899
-4,827
-4,239
Pretax Income
2,461
2,461
1,939
7,825
5,898
Tax Provision
1,414
1,414
1,018
1,818
1,747
Net Income Common Stockholders
1,047
1,047
921
6,007
4,151
Diluted NI Available to Com Stockholders
1,047
1,047
921
6,007
4,151
Basic EPS
0.00
--
--
--
--
Diluted EPS
0.00
--
0.00
0.03
0.02
Basic Average Shares
237,386
--
237,386
237,386
237,386
Diluted Average Shares
237,386
--
237,386
237,386
237,386
Rent Expense Supplemental
1,962
1,962
2,060
1,942
1,431
Total Expenses
181,131
181,131
187,275
180,379
184,753
Net Income from Continuing & Discontinued Operation
1,047
1,047
921
6,007
4,151
Normalized Income
1,047
1,047
921
4,513.8863
4,066.5443
Interest Income
--
--
533
528
332
Interest Expense
3,943
3,943
4,899
4,827
4,571
Net Interest Income
-3,943
-3,943
-4,899
-4,827
-4,239
EBIT
6,404
6,404
6,838
12,652
10,469
EBITDA
13,710
13,710
13,881
19,325
17,837
Reconciled Cost of Revenue
137,381
137,381
141,914
136,119
137,996
Reconciled Depreciation
7,306
7,306
7,043
6,673
7,368
Net Income from Continuing Operation Net Minority Interest
1,047
1,047
921
6,007
4,151
Total Unusual Items Excluding Goodwill
--
--
706
1,945
120
Total Unusual Items
--
--
706
1,945
120
Normalized EBITDA
13,710
13,710
13,881
17,380
17,717
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
451.8863
35.5443
4/30/2023 - 10/13/2003
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