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24.56
-0.41
(-1.66%)
At close: 5:25:05 PM GMT+1
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
55,658,000
55,658,000
53,817,000
65,098,000
56,921,000
Cost of Revenue
15,113,000
15,113,000
15,913,000
14,914,000
12,742,000
Gross Profit
40,545,000
40,545,000
37,904,000
50,184,000
44,179,000
Operating Expense
17,640,000
17,640,000
32,129,000
17,297,000
15,242,000
Operating Income
22,905,000
22,905,000
21,688,000
32,887,000
28,937,000
Net Non Operating Interest Income Expense
-1,488,000
-1,488,000
-1,634,000
-1,077,000
-804,000
Other Income Expense
-5,369,000
-5,369,000
1,347,000
1,327,000
-3,841,000
Pretax Income
16,048,000
16,048,000
21,401,000
33,137,000
24,292,000
Tax Provision
6,447,000
6,447,000
7,077,000
10,737,000
10,616,000
Net Income Common Stockholders
7,897,000
7,897,000
12,921,000
30,900,000
11,304,000
Diluted NI Available to Com Stockholders
7,897,000
7,897,000
12,921,000
30,900,000
11,304,000
Basic EPS
1.56
--
2.55
6.11
2.23
Diluted EPS
1.55
--
2.55
6.09
2.23
Basic Average Shares
5,068,000
--
5,064,000
5,061,000
5,057,000
Diluted Average Shares
5,077,000
--
5,073,000
5,071,000
5,069,058.30
Total Operating Income as Reported
17,537,000
17,537,000
22,932,000
34,106,000
25,515,000
Rent Expense Supplemental
675,000
--
--
--
--
Total Expenses
32,753,000
32,753,000
32,129,000
32,211,000
27,984,000
Interest Income
709,000
709,000
529,000
81,000
67,000
Interest Expense
2,182,000
2,182,000
2,149,000
1,142,000
858,000
Net Interest Income
-1,488,000
-1,488,000
-1,634,000
-1,077,000
-804,000
Net Income from Continuing & Discontinued Operation
7,897,000
7,897,000
12,921,000
30,900,000
11,304,000
Normalized Income
10,054,400
10,054,400
12,536,813.47
19,546,692
13,811,000
EBIT
18,230,000
18,230,000
23,550,000
34,279,000
25,150,000
EBITDA
23,525,000
23,525,000
28,611,000
39,962,000
30,234,000
Reconciled Cost of Revenue
15,113,000
15,113,000
15,913,000
14,914,000
12,742,000
Reconciled Depreciation
5,295,000
5,295,000
5,061,000
5,683,000
5,084,000
Net Income from Continuing Operation Net Minority Interest
7,897,000
7,897,000
12,921,000
20,245,000
11,529,000
Total Unusual Items Excluding Goodwill
-3,082,000
-3,082,000
574,000
1,033,000
-3,260,000
Total Unusual Items
-3,082,000
-3,082,000
574,000
1,033,000
-3,260,000
Normalized EBITDA
26,607,000
26,607,000
28,037,000
38,929,000
33,494,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-924,600
-924,600
189,813.47
334,692
-978,000
6/30/2021 - 5/20/2016
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