At close: 4:00:00 PM EST
After hours: 4:23:54 PM EST
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,227,629.0000
1,287,987.0000
1,399,515.0000
1,506,072.0000
1,451,767.0000
Cost of Revenue
861,370.0000
904,574.0000
939,275.0000
1,015,775.0000
975,313.0000
Gross Profit
366,259.0000
383,413.0000
460,240.0000
490,297.0000
476,454.0000
Operating Expense
396,027.0000
408,750.0000
402,177.0000
399,678.0000
353,706.0000
Operating Income
-29,768.0000
-25,337.0000
58,063.0000
90,619.0000
122,748.0000
Net Non Operating Interest Income Expense
-12,759.0000
-12,869.0000
-4,195.0000
-1,380.0000
-3,506.0000
Other Income Expense
--
--
--
55,000.0000
2,218.0000
Pretax Income
-42,984.0000
-38,206.0000
53,868.0000
144,239.0000
121,460.0000
Tax Provision
-9,909.0000
-9,209.0000
13,350.0000
35,769.0000
30,080.0000
Net Income Common Stockholders
-33,075.0000
-28,997.0000
40,518.0000
108,470.0000
91,380.0000
Diluted NI Available to Com Stockholders
-33,075.0000
-28,997.0000
40,518.0000
108,470.0000
91,380.0000
Basic EPS
-0.88
-0.77
1.00
2.47
2.10
Diluted EPS
-0.88
-0.77
1.00
2.44
2.06
Basic Average Shares
37,660.7500
37,489.0000
40,489.0000
43,827.0000
43,525.0000
Diluted Average Shares
37,660.7500
37,489.0000
40,719.0000
44,543.0000
44,430.0000
Total Operating Income as Reported
-29,768.0000
-25,337.0000
58,063.0000
90,619.0000
122,748.0000
Total Expenses
1,257,397.0000
1,313,324.0000
1,341,452.0000
1,415,453.0000
1,329,019.0000
Net Income from Continuing & Discontinued Operation
-33,075.0000
-28,997.0000
40,518.0000
108,470.0000
91,380.0000
Normalized Income
-33,075.0000
-28,997.0000
40,518.0000
67,110.0000
89,712.0640
Interest Expense
12,759.0000
12,869.0000
4,195.0000
1,380.0000
3,506.0000
Net Interest Income
-12,759.0000
-12,869.0000
-4,195.0000
-1,380.0000
-3,506.0000
EBIT
-30,225.0000
-25,337.0000
58,063.0000
145,619.0000
124,966.0000
EBITDA
10,908.0000
13,672.0000
89,839.0000
171,845.0000
146,795.0000
Reconciled Cost of Revenue
861,370.0000
904,574.0000
939,275.0000
1,015,775.0000
975,313.0000
Reconciled Depreciation
41,133.0000
39,009.0000
31,776.0000
26,226.0000
21,829.0000
Net Income from Continuing Operation Net Minority Interest
-33,075.0000
-28,997.0000
40,518.0000
108,470.0000
91,380.0000
Total Unusual Items Excluding Goodwill
--
--
--
55,000.0000
2,218.0000
Total Unusual Items
--
--
--
55,000.0000
2,218.0000
Normalized EBITDA
10,908.0000
13,672.0000
89,839.0000
116,845.0000
144,577.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
--
--
--
13,640.0000
550.0640
1/31/2021 - 4/17/2014
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