Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
932,752
929,057
889,202
875,486
958,380
Cost of Revenue
596,356
596,522
586,162
594,596
633,702
Gross Profit
336,396
332,535
303,040
280,890
324,678
Operating Expense
316,106
315,494
301,090
345,679
293,578
Operating Income
20,290
17,041
1,950
-64,789
31,100
Net Non Operating Interest Income Expense
3,159
4,673
4,205
3,522
1,924
Other Income Expense
-411
2,349
-2,078
-611
-557
Pretax Income
23,038
24,063
4,077
-61,878
32,467
Tax Provision
10,337
10,686
5,790
732
11,433
Net Income Common Stockholders
12,701
13,377
-1,713
-62,610
21,034
Diluted NI Available to Com Stockholders
12,701
13,377
-1,713
-62,610
21,034
Basic EPS
0.68
0.80
-0.09
-3.25
1.10
Diluted EPS
0.66
0.78
-0.09
-3.25
1.08
Basic Average Shares
16,049
16,773
18,918
19,290
19,208
Diluted Average Shares
16,524
17,248
18,918
19,290
19,428
Total Operating Income as Reported
20,290
17,041
1,950
-64,789
31,100
Total Expenses
912,462
912,016
887,252
940,275
927,280
Net Income from Continuing & Discontinued Operation
12,701
13,377
-1,713
-62,610
21,034
Normalized Income
12,701
13,377
-1,713
-62,610
21,034
Interest Income
3,159
4,673
4,205
3,522
1,924
Net Interest Income
3,159
4,673
4,205
3,522
1,924
EBIT
20,290
17,041
1,950
-64,789
31,100
EBITDA
40,344
38,162
24,110
-42,026
52,726
Reconciled Cost of Revenue
596,356
596,522
586,162
594,596
633,702
Reconciled Depreciation
20,054
21,121
22,160
22,763
21,626
Net Income from Continuing Operation Net Minority Interest
12,701
13,377
-1,713
-62,610
21,034
Normalized EBITDA
40,344
38,162
24,110
-42,026
52,726
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 5/6/2005
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