3,730.00
-100.00
(-2.61%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
30,510,287.00
26,494,136.00
18,676,671.00
15,122,330.00
14,265,342.00
Cost of Revenue
8,830,969.00
7,657,626.00
5,201,507.00
4,005,956.00
3,804,007.00
Gross Profit
21,679,317.00
18,836,509.00
13,475,164.00
11,116,373.00
10,461,335.00
Operating Expense
18,562,309.00
16,772,759.00
12,961,045.00
10,816,725.00
10,138,600.00
Operating Income
3,117,008.00
2,063,750.00
514,119.00
299,648.00
322,735.00
Net Non Operating Interest Income Expense
-29,321.00
-34,567.00
-30,721.00
-27,082.00
-27,015.00
Pretax Income
3,210,664.00
2,096,158.00
647,741.00
635,819.00
239,430.00
Tax Provision
1,004,625.00
663,530.00
233,947.00
249,543.00
97,500.00
Net Income Common Stockholders
2,206,039.00
1,432,628.00
413,794.00
386,275.00
141,930.00
Diluted NI Available to Com Stockholders
2,206,039.00
1,432,628.00
413,794.00
386,275.00
141,930.00
Basic EPS
225.08
146.19
42.25
39.51
14.66
Diluted EPS
225.08
146.19
42.23
39.10
14.35
Basic Average Shares
9,801.91
9,799.70
9,794.31
9,776.55
9,681.42
Diluted Average Shares
9,801.91
9,799.70
9,799.74
9,879.16
9,892.32
Total Operating Income as Reported
3,117,000.00
2,063,742.00
514,110.00
299,639.00
322,728.00
Rent Expense Supplemental
--
938,826.00
901,481.00
864,408.00
829,143.00
Total Expenses
27,393,278.00
24,430,385.00
18,162,552.00
14,822,681.00
13,942,607.00
Net Income from Continuing & Discontinued Operation
2,206,039.00
1,432,628.00
413,794.00
386,275.00
141,930.00
Normalized Income
2,190,311.34
1,450,766.43
359,755.05
203,178.84
229,717.90
Interest Income
1,868.00
2,005.00
2,156.00
2,511.00
2,925.00
Interest Expense
31,189.00
32,955.00
29,660.00
24,363.00
25,235.00
Net Interest Income
-29,321.00
-34,567.00
-30,721.00
-27,082.00
-27,015.00
EBIT
3,241,853.00
2,129,113.00
677,401.00
660,182.00
264,665.00
EBITDA
3,841,004.00
2,691,744.00
1,109,934.00
1,070,130.00
650,042.00
Reconciled Cost of Revenue
8,830,969.00
7,657,626.00
5,201,507.00
4,005,956.00
3,804,007.00
Reconciled Depreciation
599,151.00
562,631.00
432,533.00
409,948.00
385,377.00
Net Income from Continuing Operation Net Minority Interest
2,206,039.00
1,432,628.00
413,794.00
386,275.00
141,930.00
Total Unusual Items Excluding Goodwill
22,890.00
-26,557.00
84,568.00
301,145.00
-126,532.00
Total Unusual Items
22,890.00
-26,557.00
84,568.00
301,145.00
-126,532.00
Normalized EBITDA
3,818,114.00
2,718,301.00
1,025,366.00
768,985.00
776,574.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,162.34
-8,418.57
30,529.05
118,048.84
-38,744.10
1/31/2021 - 2/17/2006
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