423.45
-3.90
(-0.91%)
At close: January 31 at 5:32:30 PM GMT+1
Breakdown
TTM
11/30/2024
11/30/2023
11/30/2022
11/30/2021
Total revenue
21,505,000.00
21,505,000.00
19,409,000.00
17,606,000.00
15,785,000.00
Cost of revenue
2,358,000.00
2,358,000.00
2,354,000.00
2,165,000.00
1,865,000.00
Gross profit
19,147,000.00
19,147,000.00
17,055,000.00
15,441,000.00
13,920,000.00
Operating expense
11,406,000.00
11,406,000.00
10,405,000.00
9,343,000.00
8,118,000.00
Operating income
7,741,000.00
7,741,000.00
6,650,000.00
6,098,000.00
5,802,000.00
Net non-operating interest income expense
172,000.00
172,000.00
156,000.00
-51,000.00
-96,000.00
Other income expense
-982,000.00
-982,000.00
-7,000.00
-39,000.00
-1,000.00
Pre-tax income
6,931,000.00
6,931,000.00
6,799,000.00
6,008,000.00
5,705,000.00
Tax provision
1,371,000.00
1,371,000.00
1,371,000.00
1,252,000.00
883,000.00
Net income common stockholders
5,560,000.00
5,560,000.00
5,428,000.00
4,756,000.00
4,822,000.00
Diluted NI available to com stockholders
5,560,000.00
5,560,000.00
5,428,000.00
4,756,000.00
4,822,000.00
Basic EPS
12.43
12.43
11.87
10.13
10.10
Diluted EPS
12.36
12.36
11.82
10.10
10.02
Basic average shares
447,100.00
447,100.00
457,100.00
469,500.00
477,000.00
Diluted average shares
449,700.00
449,700.00
459,100.00
470,900.00
481,000.00
Total operating income as reported
6,741,000.00
6,741,000.00
6,650,000.00
6,098,000.00
5,802,000.00
Total expenses
13,764,000.00
13,764,000.00
12,759,000.00
11,508,000.00
9,983,000.00
Net income from continuing & discontinued operation
5,560,000.00
5,560,000.00
5,428,000.00
4,756,000.00
4,822,000.00
Normalised income
6,345,600.00
6,345,600.00
5,434,400.00
4,787,600.00
4,822,850.00
Interest income
341,000.00
341,000.00
269,000.00
61,000.00
17,000.00
Interest expense
169,000.00
169,000.00
113,000.00
112,000.00
113,000.00
Net interest income
172,000.00
172,000.00
156,000.00
-51,000.00
-96,000.00
EBIT
7,100,000.00
7,100,000.00
6,912,000.00
6,120,000.00
5,818,000.00
EBITDA
7,957,000.00
7,957,000.00
7,784,000.00
6,976,000.00
6,606,000.00
Reconciled cost of revenue
1,670,000.00
1,670,000.00
1,650,000.00
1,478,000.00
1,249,000.00
Reconciled depreciation
857,000.00
857,000.00
872,000.00
856,000.00
788,000.00
Net income from continuing operation net minority interest
5,560,000.00
5,560,000.00
5,428,000.00
4,756,000.00
4,822,000.00
Total unusual items excluding goodwill
-982,000.00
-982,000.00
-8,000.00
-40,000.00
-1,000.00
Total unusual items
-982,000.00
-982,000.00
-8,000.00
-40,000.00
-1,000.00
Normalised EBITDA
8,939,000.00
8,939,000.00
7,792,000.00
7,016,000.00
6,607,000.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-196,400.00
-196,400.00
-1,600.00
-8,400.00
-150.00
11/30/2021 - 5/23/2017
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