318.61
+4.81
+(1.53%)
As of 10:07:39 AM GMT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,484,000.00
5,484,000.00
4,983,000.00
4,673,000.00
4,801,000.00
Cost of Revenue
3,449,000.00
3,449,000.00
3,182,000.00
2,921,000.00
3,031,000.00
Gross Profit
2,035,000.00
2,035,000.00
1,801,000.00
1,752,000.00
1,770,000.00
Operating Expense
1,427,000.00
1,427,000.00
1,265,000.00
1,142,000.00
1,157,000.00
Operating Income
608,000.00
608,000.00
536,000.00
610,000.00
613,000.00
Net Non Operating Interest Income Expense
-109,000.00
-109,000.00
-99,000.00
-88,000.00
-87,000.00
Pretax Income
498,000.00
498,000.00
436,000.00
525,000.00
525,000.00
Tax Provision
131,000.00
131,000.00
88,000.00
103,000.00
97,000.00
Net Income Common Stockholders
367,000.00
367,000.00
348,000.00
422,000.00
428,000.00
Diluted NI Available to Com Stockholders
367,000.00
367,000.00
348,000.00
422,000.00
428,000.00
Basic EPS
0.37
--
--
0.42
0.43
Diluted EPS
0.36
--
--
0.42
0.43
Basic Average Shares
1,002,392.00
--
--
1,001,061.00
1,000,695.00
Diluted Average Shares
1,004,674.00
--
--
1,002,954.00
1,002,077.00
Total Operating Income as Reported
608,000.00
608,000.00
536,000.00
610,000.00
613,000.00
Rent Expense Supplemental
1,000.00
1,000.00
5,000.00
2,000.00
--
Total Expenses
4,876,000.00
4,876,000.00
4,447,000.00
4,063,000.00
4,188,000.00
Net Income from Continuing & Discontinued Operation
367,000.00
367,000.00
348,000.00
422,000.00
428,000.00
Normalized Income
367,000.00
367,000.00
348,000.00
422,000.00
430,445.71
Interest Income
10,000.00
10,000.00
2,000.00
--
--
Interest Expense
116,000.00
116,000.00
99,000.00
86,000.00
83,000.00
Net Interest Income
-109,000.00
-109,000.00
-99,000.00
-88,000.00
-87,000.00
EBIT
614,000.00
614,000.00
535,000.00
611,000.00
608,000.00
EBITDA
872,000.00
872,000.00
777,000.00
838,000.00
824,000.00
Reconciled Cost of Revenue
3,449,000.00
3,449,000.00
3,182,000.00
2,921,000.00
3,031,000.00
Reconciled Depreciation
258,000.00
258,000.00
242,000.00
227,000.00
216,000.00
Net Income from Continuing Operation Net Minority Interest
367,000.00
367,000.00
348,000.00
422,000.00
428,000.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,000.00
Total Unusual Items
--
--
--
--
-3,000.00
Normalized EBITDA
872,000.00
872,000.00
777,000.00
838,000.00
827,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-554.29
3/31/2021 - 6/12/2014
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