Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
84,513
81,890
81,022
82,023
68,723
Cost of Revenue
34,977
34,508
35,009
32,072
26,483
Gross Profit
49,536
47,382
46,013
49,951
42,240
Operating Expense
47,522
46,372
45,046
42,696
38,985
Operating Income
2,014
1,010
967
7,255
3,255
Net Non Operating Interest Income Expense
344
578
28
-78
-118
Pretax Income
2,359
1,588
995
7,136
2,558
Tax Provision
1,378
1,068
507
329
1,056
Net Income Common Stockholders
981
520
488
6,807
1,502
Diluted NI Available to Com Stockholders
981
520
488
6,807
1,502
Basic EPS
0.03
0.02
0.02
0.23
0.05
Diluted EPS
0.03
0.02
0.02
0.22
0.05
Basic Average Shares
29,978.50
30,284
30,169
29,836
29,486
Diluted Average Shares
30,762.50
30,812
30,628
30,529
30,330
Total Operating Income as Reported
2,014
1,010
967
7,255
3,255
Rent Expense Supplemental
--
55
52
93
114
Total Expenses
82,499
80,880
80,055
74,768
65,468
Net Income from Continuing & Discontinued Operation
981
520
488
6,807
1,502
Normalized Income
981
520
488
6,807
1,502
Interest Income
621
721
172
38
9
Interest Expense
277
143
144
116
127
Net Interest Income
344
578
28
-78
-118
EBIT
2,636
1,731
1,139
7,252
2,685
EBITDA
10,922
10,145
9,036
14,961
9,452
Reconciled Cost of Revenue
34,977
34,508
35,009
32,072
26,483
Reconciled Depreciation
8,286
8,414
7,897
7,709
6,767
Net Income from Continuing Operation Net Minority Interest
981
520
488
6,807
1,502
Normalized EBITDA
10,922
10,145
9,036
14,961
9,452
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
7/31/2022 - 11/27/2007
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