Unlock stock picks and a broker-level newsfeed that powers Wall Street.
12.24
0.00
(0.00%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
44,706,000
44,706,000
40,709,000
38,606,000
37,766,000
Cost of Revenue
25,252,000
25,252,000
22,301,000
20,300,000
19,977,000
Gross Profit
19,454,000
19,454,000
18,408,000
18,306,000
17,789,000
Operating Expense
10,551,000
10,551,000
9,465,000
9,515,000
9,664,000
Operating Income
8,903,000
8,903,000
8,943,000
8,791,000
8,125,000
Net Non Operating Interest Income Expense
-1,228,000
-1,228,000
-815,000
-673,000
-1,097,000
Pretax Income
5,714,000
5,714,000
6,555,000
8,134,000
5,989,000
Tax Provision
1,310,000
1,310,000
1,327,000
1,646,000
1,191,000
Net Income Common Stockholders
4,404,000
4,404,000
5,228,000
6,488,000
4,806,000
Diluted NI Available to Com Stockholders
4,404,000
4,404,000
5,228,000
6,488,000
4,806,000
Basic EPS
9.91
--
11.77
14.32
10.53
Diluted EPS
9.91
--
11.77
14.32
10.53
Basic Average Shares
444,200
--
444,200
453,000
456,500
Diluted Average Shares
444,200
--
444,200
453,000
456,500
Total Operating Income as Reported
6,998,000
6,998,000
7,822,000
8,671,000
7,072,000
Rent Expense Supplemental
--
--
--
50,000
84,000
Total Expenses
35,803,000
35,803,000
31,766,000
29,815,000
29,641,000
Net Income from Continuing & Discontinued Operation
4,404,000
4,404,000
5,228,000
6,488,000
4,806,000
Normalized Income
5,884,320
5,884,320
5,950,190
6,524,708
5,600,602
Interest Income
1,051,000
1,051,000
509,000
92,000
108,000
Interest Expense
2,227,000
2,227,000
1,324,000
765,000
1,205,000
Net Interest Income
-1,228,000
-1,228,000
-815,000
-673,000
-1,097,000
EBIT
7,941,000
7,941,000
7,879,000
8,899,000
7,194,000
EBITDA
9,914,000
9,914,000
9,667,000
10,612,000
8,847,000
Reconciled Cost of Revenue
25,252,000
25,252,000
22,301,000
20,300,000
19,977,000
Reconciled Depreciation
1,973,000
1,973,000
1,788,000
1,713,000
1,653,000
Net Income from Continuing Operation Net Minority Interest
4,404,000
4,404,000
5,228,000
6,488,000
4,798,000
Total Unusual Items Excluding Goodwill
-1,920,000
-1,920,000
-905,000
-46,000
-1,002,000
Total Unusual Items
-1,920,000
-1,920,000
-905,000
-46,000
-1,002,000
Normalized EBITDA
11,834,000
11,834,000
10,572,000
10,658,000
9,849,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-439,680
-439,680
-182,810
-9,292
-199,398
6/30/2021 - 4/29/2010
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