455.76
+12.53
+(2.83%)
At close: 4:36:01 PM GMT-3
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
5,961,000.00
--
5,005,000.00
4,386,000.00
3,790,000.00
Cost of Revenue
554,000.00
--
480,000.00
418,000.00
337,000.00
Gross Profit
5,407,000.00
--
4,525,000.00
3,968,000.00
3,453,000.00
Operating Expense
4,104,000.00
--
3,536,000.00
3,350,000.00
2,824,000.00
Operating Income
1,303,000.00
--
989,000.00
618,000.00
629,000.00
Net Non Operating Interest Income Expense
44,000.00
--
-71,000.00
-65,000.00
-51,000.00
Other Income Expense
2,000.00
--
28,000.00
12,000.00
-31,000.00
Pretax Income
1,349,000.00
--
946,000.00
565,000.00
547,000.00
Tax Provision
258,000.00
--
123,000.00
68,000.00
-661,000.00
Net Income Common Stockholders
1,091,000.00
--
823,000.00
497,000.00
1,208,000.00
Diluted NI Available to Com Stockholders
1,091,000.00
--
823,000.00
497,000.00
1,208,000.00
Basic EPS
1.27
1.06
0.95
0.56
1.38
Diluted EPS
1.26
1.05
0.94
0.56
1.36
Basic Average Shares
859,000.00
856,000.00
864,000.00
878,800.00
877,600.00
Diluted Average Shares
867,000.00
864,000.00
872,000.00
888,000.00
888,400.00
Total Operating Income as Reported
1,303,000.00
--
989,000.00
618,000.00
629,000.00
Total Expenses
4,658,000.00
--
4,016,000.00
3,768,000.00
3,161,000.00
Net Income from Continuing & Discontinued Operation
1,091,000.00
--
823,000.00
497,000.00
1,208,000.00
Normalized Income
1,092,617.49
--
809,080.34
493,481.42
1,235,740.00
Interest Expense
--
--
71,000.00
65,000.00
51,000.00
Net Interest Income
44,000.00
--
-71,000.00
-65,000.00
-51,000.00
EBIT
1,303,000.00
--
989,000.00
618,000.00
598,000.00
EBITDA
1,474,000.00
--
1,139,000.00
766,000.00
722,000.00
Reconciled Cost of Revenue
431,000.00
--
370,000.00
310,000.00
251,000.00
Reconciled Depreciation
171,000.00
--
150,000.00
148,000.00
124,000.00
Net Income from Continuing Operation Net Minority Interest
1,091,000.00
--
823,000.00
497,000.00
1,208,000.00
Total Unusual Items Excluding Goodwill
-2,000.00
--
16,000.00
4,000.00
-38,000.00
Total Unusual Items
-2,000.00
--
16,000.00
4,000.00
-38,000.00
Normalized EBITDA
1,476,000.00
--
1,123,000.00
762,000.00
760,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-382.51
--
2,080.34
481.42
-10,260.00
1/31/2021 - 2/18/2020
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