Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,174,215
1,049,975
909,287
868,758
756,533
Cost of Revenue
562,237
507,831
452,759
572,508
277,975
Gross Profit
611,978
542,144
456,528
296,250
478,558
Operating Expense
470,693
418,831
394,160
421,583
392,581
Operating Income
141,285
123,313
62,368
-125,333
85,977
Net Non Operating Interest Income Expense
-8,693
-18,999
-100,571
-102,948
-6,807
Other Income Expense
-78,797
-125,494
-145,158
-813,274
-703
Pretax Income
53,795
-21,180
-183,361
-1,041,555
78,467
Tax Provision
-94,863
19,832
-22,012
50,519
17,344
Earnings from Equity Interest Net of Tax
5,369
636
-547
45
249
Net Income Common Stockholders
154,027
-40,376
-161,896
-1,092,030
61,380
Diluted NI Available to Com Stockholders
154,027
-40,376
-161,896
-1,092,030
61,380
Basic EPS
1.64
-0.46
-2.26
-17.03
0.96
Diluted EPS
1.51
-0.46
-2.26
-17.03
0.96
Basic Average Shares
91,633
88,400
71,606
64,127
63,770
Diluted Average Shares
94,806.50
88,400
71,606
64,127
64,013
Total Operating Income as Reported
94,353
32,565
49,934
-944,322
92,799
Total Expenses
1,032,930
926,662
846,919
994,091
670,556
Net Income from Continuing & Discontinued Operation
154,027
-40,376
-161,896
-1,092,030
61,380
Normalized Income
200,715.40
31,763.20
-33,928.88
-449,971.72
60,890.81
Interest Income
3,427
2,522
2,302
3,051
5,801
Interest Expense
5,267
14,345
81,353
94,233
11,187
Net Interest Income
-8,693
-18,999
-100,571
-102,948
-6,807
EBIT
59,062
-6,835
-102,008
-947,322
89,654
EBITDA
104,268
39,494
-52,637
-862,870
126,547
Reconciled Cost of Revenue
518,091
462,133
404,272
502,969
241,903
Reconciled Depreciation
45,206
46,329
49,371
84,452
36,893
Net Income from Continuing Operation Net Minority Interest
154,027
-40,376
-161,896
-1,092,030
61,380
Total Unusual Items Excluding Goodwill
-77,814
-120,232
-145,425
-812,732
628
Total Unusual Items
-77,814
-120,232
-145,425
-812,732
628
Normalized EBITDA
182,082
159,726
92,788
-50,138
125,919
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,125.60
-48,092.80
-17,457.88
-170,673.72
138.81
1/31/2023 - 3/17/1980
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