Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
31,152,000
31,152,000
31,784,000
30,980,000
30,272,000
Cost of Revenue
26,956,000
26,956,000
27,562,000
26,779,000
26,141,000
Gross Profit
4,196,000
4,196,000
4,222,000
4,201,000
4,131,000
Operating Expense
3,906,000
3,906,000
4,117,000
4,100,000
3,973,000
Operating Income
290,000
290,000
105,000
101,000
158,000
Net Non Operating Interest Income Expense
-124,000
-124,000
-142,000
-162,000
-144,000
Other Income Expense
-64,000
-64,000
-117,000
-76,000
-7,000
Pretax Income
102,000
102,000
-154,000
-137,000
7,000
Tax Provision
18,000
18,000
-39,000
-27,000
-23,000
Net Income Common Stockholders
84,000
84,000
-118,000
-112,000
24,000
Diluted NI Available to Com Stockholders
84,000
84,000
-118,000
-112,000
24,000
Basic EPS
1.39
1.39
-1.95
-1.89
0.41
Diluted EPS
1.34
1.34
-1.95
-1.89
0.40
Basic Average Shares
60,700
60,700
60,200
59,300
59,200
Diluted Average Shares
62,800
62,800
60,200
59,300
60,700
Total Operating Income as Reported
211,000
211,000
--
--
--
Total Expenses
30,862,000
30,862,000
31,679,000
30,879,000
30,114,000
Net Income from Continuing & Discontinued Operation
84,000
84,000
-118,000
-112,000
24,000
Normalized Income
150,744
150,744
-13,420
-37,321
52,207.40
Interest Income
1,000
1,000
3,000
3,000
2,000
Interest Expense
119,000
119,000
139,000
162,000
144,000
Net Interest Income
-124,000
-124,000
-142,000
-162,000
-144,000
EBIT
221,000
221,000
-15,000
25,000
151,000
EBITDA
524,000
524,000
306,000
344,000
455,000
Reconciled Cost of Revenue
26,956,000
26,956,000
27,562,000
26,779,000
26,141,000
Reconciled Depreciation
303,000
303,000
321,000
319,000
304,000
Net Income from Continuing Operation Net Minority Interest
84,000
84,000
-118,000
-112,000
24,000
Total Unusual Items Excluding Goodwill
-81,000
-81,000
-140,000
-93,000
-38,000
Total Unusual Items
-81,000
-81,000
-140,000
-93,000
-38,000
Normalized EBITDA
605,000
605,000
446,000
437,000
493,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,256
-14,256
-35,420
-18,321
-9,792.60
7/31/2023 - 11/1/1996
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