67.75
-2.23
(-3.19%)
At close: 8:05:46 AM GMT+1
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
40,166,324.00
38,691,609.00
37,844,863.00
34,220,449.00
33,746,839.00
Cost of Revenue
28,272,060.00
26,972,585.00
26,024,765.00
23,407,443.00
23,027,977.00
Gross Profit
11,894,264.00
11,719,024.00
11,820,098.00
10,813,006.00
10,718,862.00
Operating Expense
9,894,742.00
9,272,724.00
8,491,796.00
7,592,331.00
7,164,097.00
Operating Income
1,999,522.00
2,446,300.00
3,328,302.00
3,220,675.00
3,554,765.00
Net Non Operating Interest Income Expense
-285,529.00
-326,781.00
-211,273.00
-157,526.00
-150,385.00
Other Income Expense
--
--
-415.00
--
--
Pretax Income
1,713,993.00
2,119,519.00
3,116,614.00
3,063,149.00
3,404,380.00
Tax Provision
378,144.00
458,245.00
700,625.00
663,917.00
749,330.00
Net Income Common Stockholders
1,335,849.00
1,661,274.00
2,415,989.00
2,399,232.00
2,655,050.00
Diluted NI Available to Com Stockholders
1,335,849.00
1,661,274.00
2,415,989.00
2,399,232.00
2,655,050.00
Basic EPS
6.08
7.57
10.73
10.24
10.70
Diluted EPS
6.06
7.55
10.68
10.17
10.62
Basic Average Shares
219,788.50
219,415.00
225,148.00
234,261.00
248,171.00
Diluted Average Shares
220,001.75
219,938.00
226,297.00
235,812.00
250,076.00
Total Operating Income as Reported
1,999,522.00
2,446,300.00
3,328,302.00
3,220,675.00
3,554,765.00
Total Expenses
38,166,802.00
36,245,309.00
34,516,561.00
30,999,774.00
30,192,074.00
Net Income from Continuing & Discontinued Operation
1,335,849.00
1,661,274.00
2,415,989.00
2,399,232.00
2,655,050.00
Normalized Income
1,335,849.00
1,661,274.00
2,415,989.00
2,399,232.00
2,655,050.00
Interest Expense
285,529.00
326,781.00
211,273.00
157,526.00
150,385.00
Net Interest Income
-285,529.00
-326,781.00
-211,273.00
-157,526.00
-150,385.00
EBIT
1,999,522.00
2,446,300.00
3,327,887.00
3,220,675.00
3,554,765.00
EBITDA
2,940,591.00
3,295,093.00
4,052,764.00
3,861,991.00
4,129,002.00
Reconciled Cost of Revenue
28,272,060.00
26,972,585.00
26,024,765.00
23,407,443.00
23,027,977.00
Reconciled Depreciation
941,069.00
848,793.00
724,877.00
641,316.00
574,237.00
Net Income from Continuing Operation Net Minority Interest
1,335,849.00
1,661,274.00
2,415,989.00
2,399,232.00
2,655,050.00
Normalized EBITDA
2,940,591.00
3,295,093.00
4,052,764.00
3,861,991.00
4,129,002.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 4/16/2013
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