Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
1,252,175
1,302,204
1,492,906
1,663,167
1,639,446
Cost of Revenue
940,881
979,508
1,123,827
1,244,392
1,208,830
Gross Profit
311,294
322,696
369,079
418,775
430,616
Operating Expense
287,759
295,051
303,989
334,034
346,606
Operating Income
23,535
27,645
65,090
84,741
84,010
Net Non Operating Interest Income Expense
-1,422
-602
1,446
1,559
-526
Pretax Income
18,191
25,533
67,640
77,915
77,026
Tax Provision
5,151
7,859
17,948
21,864
22,824
Net Income Common Stockholders
13,040
17,674
49,692
56,051
54,202
Diluted NI Available to Com Stockholders
13,040
17,674
49,692
56,051
54,202
Basic EPS
0.14
0.14
0.37
0.42
0.41
Diluted EPS
0.14
0.14
0.37
0.41
0.40
Basic Average Shares
129,000
129,000
132,800
132,100
132,200
Diluted Average Shares
130,100
130,100
134,100
135,000
135,900
Total Operating Income as Reported
19,613
26,135
66,194
76,356
77,552
Rent Expense Supplemental
3,613
3,480
4,367
4,066
3,817
Total Expenses
1,228,640
1,274,559
1,427,816
1,578,426
1,555,436
Net Income from Continuing & Discontinued Operation
13,040
17,674
49,692
56,051
54,202
Normalized Income
15,629.94
18,581.21
50,312.34
60,726.66
57,928.98
Interest Income
901
1,469
2,891
2,257
141
Interest Expense
2,323
2,071
1,445
698
667
Net Interest Income
-1,422
-602
1,446
1,559
-526
EBIT
20,514
27,604
69,085
78,613
77,693
EBITDA
38,426
45,280
84,339
94,527
96,595
Reconciled Cost of Revenue
940,881
979,508
1,123,827
1,244,392
1,208,830
Reconciled Depreciation
17,905
17,669
15,254
15,914
18,902
Net Income from Continuing Operation Net Minority Interest
13,040
17,674
49,692
56,051
54,202
Total Unusual Items Excluding Goodwill
-3,613
-1,311
-844
-6,503
-5,294
Total Unusual Items
-3,613
-1,311
-844
-6,503
-5,294
Normalized EBITDA
42,039
46,591
85,183
101,030
101,889
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,023.06
-403.79
-223.66
-1,827.34
-1,567.02
11/30/2022 - 11/11/2005
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