7.00
-0.25
(-3.45%)
As of 3:55:15 PM GMT+2. Market Open.
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
20,479,785
20,479,785
19,250,955
19,333,850
15,865,938
Cost of Revenue
16,988,972
16,988,972
17,718,612
15,310,513
13,024,968
Gross Profit
3,490,813
3,490,813
1,532,343
4,023,337
2,840,970
Operating Expense
2,640,729
2,640,729
2,295,518
2,650,303
2,137,955
Operating Income
850,084
850,084
-763,175
1,373,034
703,015
Net Non Operating Interest Income Expense
-101,076
-101,076
-76,238
-14,706
-48,677
Pretax Income
1,023,833
1,023,833
-697,113
1,425,072
662,322
Tax Provision
270,929
270,929
-184,913
370,456
202,681
Net Income Common Stockholders
752,904
752,904
-512,200
1,068,397
472,504
Diluted NI Available to Com Stockholders
752,904
752,904
-512,200
1,068,397
472,504
Basic EPS
19.59
19.59
-13.33
27.81
12.25
Diluted EPS
19.39
19.39
-13.33
27.51
12.17
Basic Average Shares
38,442.67
38,442.67
38,419.02
38,420.54
38,584.56
Diluted Average Shares
38,833.66
38,833.66
38,833.66
38,833.66
38,833.66
Total Operating Income as Reported
--
--
--
1,439,778
710,999
Rent Expense Supplemental
--
--
126,462
43,881
52,522
Total Expenses
19,629,701
19,629,701
20,014,130
17,960,816
15,162,923
Net Income from Continuing & Discontinued Operation
752,904
752,904
-512,200
1,068,397
472,504
Normalized Income
752,904
752,904
-512,200
1,017,621.98
458,160.37
Interest Income
39,229
39,229
32,524
29,412
12,426
Interest Expense
140,305
140,305
108,762
44,118
61,103
Net Interest Income
-101,076
-101,076
-76,238
-14,706
-48,677
EBIT
1,164,138
1,164,138
-588,351
1,469,190
723,425
EBITDA
1,164,138
1,164,138
-588,351
1,777,652
1,148,290
Reconciled Cost of Revenue
16,988,972
16,988,972
17,718,612
15,310,513
13,024,968
Reconciled Depreciation
--
--
310,234
308,462
424,865
Net Income from Continuing Operation Net Minority Interest
752,904
752,904
-512,200
1,052,437
458,422
Total Unusual Items Excluding Goodwill
--
--
128,018
68,123
377
Total Unusual Items
--
--
128,018
83,722
377
Normalized EBITDA
1,164,138
1,164,138
-588,351
1,693,930
1,147,913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
17,708.98
115.37
9/30/2021 - 12/28/2007
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