Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
396,600
396,600
--
335,300
258,300
Cost of Revenue
73,400
73,400
--
64,200
51,000
Gross Profit
323,200
323,200
--
271,100
207,300
Operating Expense
302,000
302,000
--
260,200
162,900
Operating Income
21,200
21,200
--
10,900
44,400
Net Non Operating Interest Income Expense
-13,900
-13,900
--
-6,700
-400
Pretax Income
6,200
6,200
--
4,000
44,700
Tax Provision
500
500
2,300
6,100
10,100
Net Income Common Stockholders
5,700
5,700
16,100
-2,400
34,500
Diluted NI Available to Com Stockholders
5,700
5,700
16,100
-2,400
34,500
Basic EPS
0.05
--
0.14
-0.02
0.32
Diluted EPS
0.05
--
0.14
-0.02
0.31
Basic Average Shares
117,200
--
--
115,600
109,600
Diluted Average Shares
118,700
--
--
118,700
112,100
Total Operating Income as Reported
21,200
21,200
--
10,900
44,400
Rent Expense Supplemental
--
--
--
2,700
1,300
Total Expenses
375,400
375,400
--
324,400
213,900
Net Income from Continuing & Discontinued Operation
5,700
5,700
16,100
-2,400
34,500
Normalized Income
5,700
5,700
16,100
-2,400
34,500
Interest Income
600
600
--
2,000
300
Interest Expense
14,500
14,500
--
8,700
700
Net Interest Income
-13,900
-13,900
--
-6,700
-400
EBIT
20,700
20,700
--
12,700
45,400
EBITDA
60,800
60,800
--
49,400
70,700
Reconciled Cost of Revenue
73,400
73,400
--
64,200
51,000
Reconciled Depreciation
40,100
40,100
--
36,700
25,300
Net Income from Continuing Operation Net Minority Interest
5,700
5,700
16,100
-2,400
34,500
Normalized EBITDA
60,800
60,800
--
49,400
70,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
--
0
0
7/31/2023 - 4/25/2005
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