9.55
+0.40
+(4.37%)
At close: April 10 at 5:00:01 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
110,169,000
110,169,000
103,727,000
107,358,000
107,220,000
Cost of Revenue
67,597,000
67,597,000
65,385,000
67,652,000
66,435,000
Gross Profit
42,572,000
42,572,000
38,341,000
39,706,000
40,785,000
Operating Expense
30,192,000
30,192,000
27,035,000
25,761,000
25,645,000
Operating Income
12,380,000
12,380,000
11,306,000
13,945,000
15,140,000
Net Non Operating Interest Income Expense
758,000
758,000
318,000
7,000
-5,000
Pretax Income
13,500,000
13,500,000
11,445,000
14,030,000
15,162,000
Tax Provision
3,529,000
3,529,000
3,319,000
3,625,000
4,407,000
Net Income Common Stockholders
9,985,000
9,985,000
8,129,000
10,398,000
10,752,000
Diluted NI Available to Com Stockholders
9,985,000
9,985,000
8,129,000
10,398,000
10,752,000
Basic EPS
101.30
119.94
95.32
114.91
119.55
Diluted EPS
101.29
119.93
95.32
114.76
118.97
Basic Average Shares
83,872.49
83,249.96
85,286
90,495
89,938
Diluted Average Shares
83,872.49
83,256.90
85,286
90,606.48
90,375.73
Total Operating Income as Reported
12,380,000
12,380,000
11,305,000
13,945,000
15,140,000
Total Expenses
97,789,000
97,789,000
92,420,000
93,413,000
92,080,000
Net Income from Continuing & Discontinued Operation
9,985,000
9,985,000
8,129,000
10,398,000
10,752,000
Normalized Income
9,854,936
9,854,936
8,011,140
10,670,314
10,783,196
Interest Income
759,000
759,000
319,000
13,000
25,000
Interest Expense
1,000
1,000
1,000
6,000
1,000
Net Interest Income
758,000
758,000
318,000
7,000
-5,000
EBIT
13,501,000
13,501,000
11,446,000
14,036,000
15,163,000
EBITDA
16,777,000
16,777,000
14,208,000
16,114,000
17,265,000
Reconciled Cost of Revenue
67,597,000
67,597,000
65,385,000
67,652,000
66,435,000
Reconciled Depreciation
3,276,000
3,276,000
2,762,000
2,078,000
2,102,000
Net Income from Continuing Operation Net Minority Interest
9,985,000
9,985,000
8,129,000
10,398,000
10,752,000
Total Unusual Items Excluding Goodwill
176,000
176,000
166,000
-367,000
-44,000
Total Unusual Items
176,000
176,000
166,000
-367,000
-44,000
Normalized EBITDA
16,601,000
16,601,000
14,042,000
16,481,000
17,309,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45,936
45,936
48,140
-94,686
-12,804
3/31/2021 - 6/24/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade