Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,106,260
1,135,324
1,202,885
1,175,882
1,262,235
Cost of Revenue
724,983
720,174
774,091
754,492
794,071
Gross Profit
381,277
415,150
428,794
421,390
468,164
Operating Expense
350,134
348,392
337,642
327,885
321,720
Operating Income
31,143
66,758
91,152
93,505
146,444
Net Non Operating Interest Income Expense
3,797
3,629
6,334
2,635
678
Pretax Income
34,940
70,387
97,486
96,140
147,122
Tax Provision
10,608
18,118
23,720
22,792
37,054
Net Income Common Stockholders
24,332
52,269
73,766
73,348
110,068
Average Dilution Earnings
--
--
0
0
0
Diluted NI Available to Com Stockholders
24,332
52,269
73,766
73,348
110,068
Basic EPS
0.88
1.91
2.72
2.69
4.00
Diluted EPS
0.88
1.90
2.68
2.68
3.96
Basic Average Shares
27,310.50
27,318
27,157
27,231
27,543
Diluted Average Shares
27,540
27,535
27,524
27,407
27,812
Total Operating Income as Reported
31,143
66,758
91,152
93,505
146,444
Total Expenses
1,075,117
1,068,566
1,111,733
1,082,377
1,115,791
Net Income from Continuing & Discontinued Operation
24,332
52,269
73,766
73,348
110,068
Normalized Income
24,332
52,269
73,766
73,348
110,068
Interest Income
4,190
4,002
6,648
2,917
972
Interest Expense
393
373
314
282
294
Net Interest Income
3,797
3,629
6,334
2,635
678
EBIT
35,333
70,760
97,800
96,422
147,416
EBITDA
70,365
105,108
128,865
125,216
170,612
Reconciled Cost of Revenue
724,983
720,174
774,091
754,492
794,071
Reconciled Depreciation
35,032
34,348
31,065
28,794
23,196
Net Income from Continuing Operation Net Minority Interest
24,332
52,269
73,766
73,348
110,068
Normalized EBITDA
70,365
105,108
128,865
125,216
170,612
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 3/16/1993
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