At close: June 28 at 4:00 PM EDT
After hours: June 28 at 7:51 PM EDT
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
7,565,000.00
7,259,000.00
6,216,000.00
5,139,000.00
4,317,996.00
Cost of Revenue
1,843,000.00
1,771,000.00
1,715,000.00
1,428,000.00
1,198,132.00
Gross Profit
5,722,000.00
5,488,000.00
4,501,000.00
3,711,000.00
3,119,864.00
Operating Expense
5,455,000.00
5,305,000.00
4,723,000.00
3,827,000.00
3,368,463.00
Operating Income
267,000.00
183,000.00
-222,000.00
-116,000.00
-248,599.00
Net Non Operating Interest Income Expense
217,000.00
187,000.00
-5,000.00
-12,000.00
-50,018.00
Other Income Expense
-12,000.00
-14,000.00
-33,000.00
144,000.00
23,483.00
Pretax Income
472,000.00
356,000.00
-260,000.00
16,000.00
-275,134.00
Tax Provision
-1,016,000.00
-1,025,000.00
107,000.00
-13,000.00
7,297.00
Net Income Common Stockholders
1,488,000.00
1,381,000.00
-367,000.00
29,000.00
-282,431.00
Diluted NI Available to Com Stockholders
1,488,000.00
1,381,000.00
-367,000.00
29,000.00
-282,431.00
Basic EPS
5.68
5.28
-1.44
0.12
-1.19
Diluted EPS
5.61
5.21
-1.44
0.12
-1.19
Basic Average Shares
262,750.00
261,344.00
254,819.00
247,249.00
237,019.00
Diluted Average Shares
267,516.75
265,285.00
254,819.00
254,032.00
237,019.00
Total Operating Income as Reported
267,000.00
183,000.00
-222,000.00
-116,000.00
-248,599.00
Total Expenses
7,298,000.00
7,076,000.00
6,438,000.00
5,255,000.00
4,566,595.00
Net Income from Continuing & Discontinued Operation
1,488,000.00
1,381,000.00
-367,000.00
29,000.00
-282,431.00
Normalized Income
1,488,000.00
1,381,000.00
-367,000.00
29,000.00
-282,431.00
Interest Income
331,000.00
301,000.00
97,000.00
5,000.00
18,788.00
Interest Expense
114,000.00
114,000.00
102,000.00
17,000.00
68,806.00
Net Interest Income
217,000.00
187,000.00
-5,000.00
-12,000.00
-50,018.00
EBIT
586,000.00
470,000.00
-158,000.00
33,000.00
-206,328.00
EBITDA
873,000.00
752,000.00
206,000.00
377,000.00
87,329.00
Reconciled Cost of Revenue
1,843,000.00
1,771,000.00
1,715,000.00
1,428,000.00
1,198,132.00
Reconciled Depreciation
287,000.00
282,000.00
364,000.00
344,000.00
293,657.00
Net Income from Continuing Operation Net Minority Interest
1,488,000.00
1,381,000.00
-367,000.00
29,000.00
-282,431.00
Normalized EBITDA
873,000.00
752,000.00
206,000.00
377,000.00
87,329.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 10/12/2012
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