21.40
+0.20
+(0.94%)
At close: January 31 at 8:28:42 AM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
361,129,000.00
361,129,000.00
301,747,000.00
281,301,000.00
240,804,000.00
Cost of Revenue
155,796,000.00
155,796,000.00
134,229,000.00
130,287,000.00
110,577,000.00
Gross Profit
205,334,000.00
205,334,000.00
167,518,000.00
151,014,000.00
130,227,000.00
Operating Expense
181,950,000.00
181,950,000.00
156,517,000.00
140,890,000.00
107,326,000.00
Operating Income
23,384,000.00
23,384,000.00
11,001,000.00
10,124,000.00
22,901,000.00
Net Non Operating Interest Income Expense
-1,730,000.00
-1,730,000.00
-1,189,000.00
-504,000.00
-776,000.00
Pretax Income
21,653,000.00
21,653,000.00
9,864,000.00
7,564,000.00
21,584,000.00
Tax Provision
6,209,000.00
6,209,000.00
1,458,000.00
3,943,000.00
8,465,000.00
Net Income Common Stockholders
14,633,000.00
14,633,000.00
8,045,000.00
3,607,000.00
13,185,000.00
Diluted NI Available to Com Stockholders
14,633,000.00
14,633,000.00
8,045,000.00
3,607,000.00
13,185,000.00
Basic EPS
127.46
--
69.54
31.16
113.61
Diluted EPS
126.32
--
69.01
30.98
113.05
Basic Average Shares
114,808.43
--
115,681.28
115,730.82
116,059.05
Diluted Average Shares
115,840.85
--
116,569.80
116,426.15
116,630.13
Total Operating Income as Reported
23,384,000.00
23,384,000.00
11,001,000.00
10,123,000.00
22,901,000.00
Total Expenses
337,746,000.00
337,746,000.00
290,746,000.00
271,177,000.00
217,903,000.00
Net Income from Continuing & Discontinued Operation
14,633,000.00
14,633,000.00
8,045,000.00
3,607,000.00
13,185,000.00
Normalized Income
14,633,000.00
14,633,000.00
8,045,000.00
3,607,000.00
13,185,000.00
Interest Income
461,000.00
461,000.00
325,000.00
499,000.00
68,000.00
Interest Expense
2,191,000.00
2,191,000.00
1,514,000.00
1,003,000.00
844,000.00
Net Interest Income
-1,730,000.00
-1,730,000.00
-1,189,000.00
-504,000.00
-776,000.00
EBIT
23,844,000.00
23,844,000.00
11,378,000.00
8,567,000.00
22,428,000.00
EBITDA
54,604,000.00
54,604,000.00
37,964,000.00
31,469,000.00
40,993,000.00
Reconciled Cost of Revenue
155,796,000.00
155,796,000.00
134,229,000.00
130,287,000.00
110,577,000.00
Reconciled Depreciation
30,760,000.00
30,760,000.00
26,586,000.00
22,902,000.00
18,565,000.00
Net Income from Continuing Operation Net Minority Interest
14,633,000.00
14,633,000.00
8,045,000.00
3,607,000.00
13,185,000.00
Normalized EBITDA
54,604,000.00
54,604,000.00
37,964,000.00
31,469,000.00
40,993,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
9/30/2021 - 8/28/2017
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