Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
1,585,000
1,553,000
1,473,000
1,793,000
1,400,000
Cost of Revenue
685,000
664,000
621,000
682,000
538,000
Gross Profit
900,000
889,000
852,000
1,111,000
862,000
Operating Expense
766,000
744,000
701,000
932,000
746,000
Operating Income
134,000
145,000
151,000
179,000
116,000
Net Non Operating Interest Income Expense
-50,000
-47,000
-48,000
-45,000
-34,000
Pretax Income
-19,000
2,000
65,000
110,000
63,000
Tax Provision
21,000
26,000
22,000
22,000
10,000
Net Income Common Stockholders
-122,000
-144,000
54,000
79,000
47,000
Diluted NI Available to Com Stockholders
-122,000
-144,000
54,000
79,000
47,000
Basic EPS
-0.97
-1.13
0.52
0.61
0.36
Diluted EPS
-0.97
-1.13
0.51
0.60
0.36
Basic Average Shares
125,500
127,000
129,000
130,000
130,000
Diluted Average Shares
127,000
129,000
131,000
132,000
132,000
Total Operating Income as Reported
31,000
49,000
113,000
156,000
97,000
Rent Expense Supplemental
--
79,000
73,000
100,000
105,000
Total Expenses
1,451,000
1,408,000
1,322,000
1,614,000
1,284,000
Net Income from Continuing & Discontinued Operation
-122,000
-144,000
54,000
79,000
47,000
Normalized Income
12,800
41,000
62,138.46
98,440
62,770
Interest Expense
50,000
46,000
48,000
44,000
34,000
Net Interest Income
-50,000
-47,000
-48,000
-45,000
-34,000
EBIT
31,000
48,000
113,000
154,000
97,000
EBITDA
166,000
182,000
240,000
314,000
228,000
Reconciled Cost of Revenue
685,000
664,000
621,000
682,000
538,000
Reconciled Depreciation
135,000
134,000
127,000
160,000
131,000
Net Income from Continuing Operation Net Minority Interest
-49,000
-31,000
37,000
79,000
47,000
Total Unusual Items Excluding Goodwill
-103,000
-96,000
-38,000
-24,000
-19,000
Total Unusual Items
-103,000
-96,000
-38,000
-24,000
-19,000
Normalized EBITDA
269,000
278,000
278,000
338,000
247,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,200
-24,000
-12,861.54
-4,560
-3,230
8/31/2022 - 6/18/2004
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