13.31
+0.16
+(1.22%)
At close: January 31 at 4:00:00 PM EST
13.16
-0.15
(-1.13%)
After hours: January 31 at 4:00:30 PM EST
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
183,545.00
183,545.00
184,793.00
183,674.00
131,870.00
Cost of Revenue
115,363.00
115,363.00
115,946.00
112,573.00
81,529.00
Gross Profit
68,182.00
68,182.00
68,847.00
71,101.00
50,341.00
Operating Expense
65,100.00
65,100.00
63,687.00
61,237.00
44,944.00
Operating Income
3,082.00
3,082.00
5,160.00
9,864.00
5,397.00
Net Non Operating Interest Income Expense
-577.00
-577.00
-906.00
-1,083.00
-1,179.00
Other Income Expense
-7,065.00
-7,065.00
-9,676.00
2,841.00
11,210.00
Pretax Income
-4,560.00
-4,560.00
-5,422.00
11,622.00
15,428.00
Tax Provision
-815.00
-815.00
-64.00
1,448.00
1,181.00
Net Income Common Stockholders
-3,896.00
-3,896.00
-5,928.00
9,281.00
12,895.00
Diluted NI Available to Com Stockholders
-3,896.00
-3,896.00
-5,928.00
9,281.00
12,895.00
Basic EPS
-2.72
-1.08
-1.65
2.61
3.67
Diluted EPS
-2.72
-1.08
-1.65
2.58
3.58
Basic Average Shares
3,604.00
3,604.00
3,601.00
3,556.00
3,516.00
Diluted Average Shares
3,604.00
3,604.00
3,601.00
3,603.00
3,604.00
Total Operating Income as Reported
-4,294.00
-4,294.00
-4,840.00
9,864.00
6,207.00
Rent Expense Supplemental
24,622.00
24,622.00
23,472.00
22,181.00
14,747.00
Total Expenses
180,463.00
180,463.00
179,633.00
173,810.00
126,473.00
Net Income from Continuing & Discontinued Operation
-3,896.00
-3,896.00
-5,928.00
9,281.00
12,895.00
Normalized Income
1,927.64
1,927.64
3,685.17
7,162.51
2,543.12
Interest Income
44.00
44.00
333.00
109.00
51.00
Interest Expense
621.00
621.00
1,239.00
1,192.00
1,230.00
Net Interest Income
-577.00
-577.00
-906.00
-1,083.00
-1,179.00
EBIT
-3,939.00
-3,939.00
-4,183.00
12,814.00
16,658.00
EBITDA
591.00
591.00
634.00
17,984.00
22,096.00
Reconciled Cost of Revenue
114,923.00
114,923.00
115,439.00
111,700.00
79,721.00
Reconciled Depreciation
4,530.00
4,530.00
4,817.00
5,170.00
5,438.00
Net Income from Continuing Operation Net Minority Interest
-3,896.00
-3,896.00
-5,928.00
9,281.00
12,895.00
Total Unusual Items Excluding Goodwill
-7,091.00
-7,091.00
-9,728.00
2,420.00
11,210.00
Total Unusual Items
-7,091.00
-7,091.00
-9,728.00
2,420.00
11,210.00
Normalized EBITDA
7,682.00
7,682.00
10,362.00
15,564.00
10,886.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,267.36
-1,267.36
-114.83
301.51
858.12
9/30/2021 - 12/13/1985
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