Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
314,656
300,007
293,452
292,890
357,442
Cost of Revenue
149,388
150,864
148,273
159,598
219,472
Gross Profit
165,268
149,143
145,179
133,292
137,970
Operating Expense
151,837
139,905
138,016
134,476
161,432
Operating Income
13,431
9,238
7,163
-1,184
-23,462
Net Non Operating Interest Income Expense
-3,073
-3,426
-6,569
-11,118
-9,887
Other Income Expense
596
1,560
-23,995
32,808
-1,960
Pretax Income
10,954
7,372
-23,401
20,506
-35,309
Tax Provision
5,257
2,584
-3,642
-3,478
3,037
Earnings from Equity Interest Net of Tax
1,920
1,590
712
1,462
0
Net Income Common Stockholders
7,617
6,378
-19,047
25,446
-38,346
Diluted NI Available to Com Stockholders
7,617
6,378
-19,047
25,446
-38,346
Basic EPS
0.59
0.49
-1.51
2.05
-3.14
Diluted EPS
0.58
0.49
-1.51
2.04
-3.14
Basic Average Shares
12,981.23
12,978.28
12,579.59
12,442.78
12,223
Diluted Average Shares
13,172.89
13,075.79
12,579.59
12,478.22
12,223
Total Operating Income as Reported
13,431
9,238
-17,176
31,624
-25,422
Total Expenses
301,225
290,769
286,289
294,074
380,904
Net Income from Continuing & Discontinued Operation
7,617
6,378
-19,047
25,446
-38,346
Normalized Income
7,617
6,378
1,495.12
1,046.69
-36,891.09
Interest Expense
3,073
3,426
6,569
11,118
9,887
Net Interest Income
-3,073
-3,426
-6,569
-11,118
-9,887
EBIT
14,027
10,798
-16,832
31,624
-25,422
EBITDA
16,615
13,706
-12,826
36,563
-17,088
Reconciled Cost of Revenue
149,388
150,864
148,273
159,598
219,472
Reconciled Depreciation
2,588
2,908
4,006
4,939
8,334
Net Income from Continuing Operation Net Minority Interest
7,617
6,378
-19,047
25,446
-38,346
Total Unusual Items Excluding Goodwill
0
0
-24,339
32,808
-1,960
Total Unusual Items
0
0
-24,339
32,808
-1,960
Normalized EBITDA
16,615
13,706
11,513
3,755
-15,128
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-3,796.88
8,408.69
-505.09
1/31/2023 - 11/22/2013
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