Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
582,595
583,436
613,053
735,877
713,034
Cost of Revenue
501,739
502,901
533,844
656,008
622,228
Gross Profit
80,856
80,535
79,209
79,869
90,806
Operating Expense
71,757
71,850
72,025
70,548
69,109
Operating Income
9,099
8,685
7,184
9,321
21,697
Net Non Operating Interest Income Expense
-719
-776
-1,075
-758
-490
Pretax Income
4,163
3,492
4,097
8,703
21,124
Tax Provision
1,176
1,206
1,308
1,776
3,982
Net Income Common Stockholders
2,987
2,286
2,789
6,927
17,142
Diluted NI Available to Com Stockholders
2,987
2,286
2,789
6,927
17,142
Basic EPS
0.13
0.10
0.12
0.31
0.83
Diluted EPS
0.12
0.10
0.12
0.30
0.81
Basic Average Shares
23,190.50
23,127
23,029
22,525
20,722
Diluted Average Shares
24,235.50
23,833
23,736
22,853
21,254
Total Operating Income as Reported
4,214
3,651
4,598
8,788
20,938
Rent Expense Supplemental
--
--
0
323
349
Total Expenses
573,496
574,751
605,869
726,556
691,337
Net Income from Continuing & Discontinued Operation
2,987
2,286
2,789
6,927
17,142
Normalized Income
6,651.33
5,686.85
4,684.87
7,646.58
18,029.78
Interest Income
339
306
497
528
166
Interest Expense
1,058
1,082
1,572
1,286
656
Net Interest Income
-719
-776
-1,075
-758
-490
EBIT
5,221
4,574
5,669
9,989
21,780
EBITDA
12,095
11,505
12,004
16,700
28,309
Reconciled Cost of Revenue
501,739
502,901
533,844
656,008
622,228
Reconciled Depreciation
6,874
6,931
6,335
6,711
6,529
Net Income from Continuing Operation Net Minority Interest
2,987
2,286
2,789
6,927
17,142
Total Unusual Items Excluding Goodwill
-5,107
-5,195
-2,785
-904
-1,094
Total Unusual Items
-5,107
-5,195
-2,785
-904
-1,094
Normalized EBITDA
17,202
16,700
14,789
17,604
29,403
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,442.67
-1,794.15
-889.13
-184.42
-206.22
10/31/2022 - 5/21/2004
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