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345.18
+125.18
+(56.90%)
At close: March 7 at 7:14:29 PM GMT
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
36,802,000
35,926,000
32,653,000
29,310,000
24,105,000
Cost of Revenue
7,402,000
7,042,000
6,567,000
5,733,000
4,970,000
Gross Profit
29,400,000
28,884,000
26,086,000
23,577,000
19,135,000
Operating Expense
5,028,000
4,827,000
4,159,000
3,896,000
3,328,000
Operating Income
24,372,000
24,057,000
21,927,000
19,681,000
15,807,000
Net Non Operating Interest Income Expense
-636,000
-641,000
-644,000
-538,000
-513,000
Other Income Expense
338,000
500,000
-246,000
-1,007,000
769,000
Pretax Income
24,074,000
23,916,000
21,037,000
18,136,000
16,063,000
Tax Provision
4,102,000
4,173,000
3,764,000
3,179,000
3,752,000
Net Income Common Stockholders
19,972,000
19,743,000
17,273,000
14,957,000
12,311,000
Diluted NI Available to Com Stockholders
19,972,000
19,743,000
17,273,000
14,957,000
12,311,000
Basic EPS
9.93
9.74
8.29
7.01
5.63
Diluted EPS
9.92
9.73
8.28
7.00
5.63
Basic Average Shares
1,657,250
1,621,000
1,618,000
1,651,000
2,130,301
Diluted Average Shares
2,014,000
2,029,000
2,085,000
2,136,000
2,188,000
Total Operating Income as Reported
23,875,000
23,595,000
21,000,000
18,813,000
15,804,000
Total Expenses
12,430,000
11,869,000
10,726,000
9,629,000
8,298,000
Net Income from Continuing & Discontinued Operation
19,972,000
19,743,000
17,273,000
14,957,000
12,311,000
Normalized Income
19,691,592.26
19,330,000
17,474,966
15,787,775
11,721,946
Interest Expense
636,000
641,000
644,000
538,000
513,000
Net Interest Income
-636,000
-641,000
-644,000
-538,000
-513,000
EBIT
24,710,000
24,557,000
21,681,000
18,674,000
16,576,000
EBITDA
25,779,000
25,591,000
22,624,000
19,535,000
17,380,000
Reconciled Cost of Revenue
7,402,000
7,042,000
6,567,000
5,733,000
4,970,000
Reconciled Depreciation
1,069,000
1,034,000
943,000
861,000
804,000
Net Income from Continuing Operation Net Minority Interest
19,972,000
19,743,000
17,273,000
14,957,000
12,311,000
Total Unusual Items Excluding Goodwill
338,000
500,000
-246,000
-1,007,000
769,000
Total Unusual Items
338,000
500,000
-246,000
-1,007,000
769,000
Normalized EBITDA
25,441,000
25,091,000
22,870,000
20,542,000
16,611,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57,592.26
87,000
-44,034
-176,225
179,946
9/30/2021 - 11/4/2014
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