Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
33,447
33,447
35,079
37,487
39,695
Cost of Revenue
14,365
14,365
14,455
14,851
15,203
Gross Profit
19,082
19,082
20,624
22,636
24,492
Operating Expense
15,051
15,051
14,639
13,495
13,022
Operating Income
4,031
4,031
5,985
9,141
11,470
Net Non Operating Interest Income Expense
2,057
2,057
2,126
1,934
706
Other Income Expense
23,341
23,341
19,430
14,112
11,599
Pretax Income
29,429
29,429
27,541
25,187
23,775
Tax Provision
7,799
7,799
6,855
6,171
5,706
Net Income Common Stockholders
21,630
21,630
20,686
19,016
18,069
Diluted NI Available to Com Stockholders
21,630
21,630
20,686
19,016
18,069
Basic EPS
2.30
--
2.20
2.02
1.91
Diluted EPS
2.30
--
2.20
2.02
1.91
Basic Average Shares
9,399.06
--
9,417.10
9,428.38
9,458.61
Diluted Average Shares
9,399.06
--
9,417.10
9,428.38
9,458.61
Total Operating Income as Reported
4,031
4,031
5,985
9,141
11,470
Total Expenses
29,416
29,416
29,094
28,346
28,225
Net Income from Continuing & Discontinued Operation
21,630
21,630
20,686
19,016
18,069
Normalized Income
18,417.32
18,417.32
19,850.78
18,389.35
17,713.32
Interest Income
2,057
2,057
2,126
1,934
706
Net Interest Income
2,057
2,057
2,126
1,934
706
EBIT
4,031
4,031
5,985
9,141
11,470
EBITDA
5,326
5,326
7,256
10,550
12,819
Reconciled Cost of Revenue
14,365
14,365
14,455
14,851
15,203
Reconciled Depreciation
1,295
1,295
1,271
1,409
1,349
Net Income from Continuing Operation Net Minority Interest
21,630
21,630
20,686
19,016
18,069
Total Unusual Items Excluding Goodwill
4,371
4,371
1,112
830
468
Total Unusual Items
4,371
4,371
1,112
830
468
Normalized EBITDA
955
955
6,144
9,720
12,351
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,158.32
1,158.32
276.78
203.35
112.32
4/30/2023 - 5/10/1983
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