Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
312,747
312,747
425,429
486,553
439,785
Cost of Revenue
130,869
130,869
181,901
221,251
209,551
Gross Profit
181,878
181,878
243,528
265,302
230,234
Operating Expense
159,497
159,497
184,099
173,832
151,259
Operating Income
22,381
22,381
59,429
91,470
78,975
Net Non Operating Interest Income Expense
-8,542
-8,542
-12,212
-9,847
-3,618
Pretax Income
13,172
13,172
43,921
86,769
72,368
Tax Provision
3,974
3,974
12,110
28,358
18,034
Net Income Common Stockholders
8,804
8,804
30,705
56,447
52,820
Diluted NI Available to Com Stockholders
8,804
8,804
30,705
56,447
52,820
Basic EPS
0.41
--
1.42
2.60
2.44
Diluted EPS
0.41
--
1.42
2.60
2.44
Basic Average Shares
21,666.48
--
21,674.42
21,674.42
21,674.95
Diluted Average Shares
21,666.48
--
21,674.42
21,674.42
21,674.95
Total Operating Income as Reported
28,450
28,450
60,485
91,763
79,128
Total Expenses
290,366
290,366
366,000
395,083
360,810
Net Income from Continuing & Discontinued Operation
8,804
8,804
30,705
56,447
52,820
Normalized Income
8,538.89
8,538.89
30,678.93
56,358.69
52,734.96
Interest Income
2,556
2,556
3,876
3,064
584
Interest Expense
11,098
11,098
16,088
12,911
4,202
Net Interest Income
-8,542
-8,542
-12,212
-9,847
-3,618
EBIT
24,270
24,270
60,009
99,680
76,570
EBITDA
46,261
46,261
81,011
115,161
90,619
Reconciled Cost of Revenue
130,869
130,869
181,901
221,251
209,551
Reconciled Depreciation
21,991
21,991
21,002
15,234
14,049
Net Income from Continuing Operation Net Minority Interest
8,804
8,804
30,705
56,447
52,820
Total Unusual Items Excluding Goodwill
382
382
36
132
114
Total Unusual Items
382
382
36
132
114
Normalized EBITDA
45,879
45,879
80,975
115,029
90,505
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
116.89
116.89
9.93
43.69
28.96
4/30/2023 - 1/3/2000
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