1,600.00
+150.00
+(10.34%)
At close: 4:39:23 PM GMT
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
128,262.00
128,262.00
123,777.00
122,210.00
118,206.00
Cost of Revenue
107,934.00
107,934.00
102,207.00
95,288.00
96,012.00
Gross Profit
20,328.00
20,328.00
21,570.00
26,922.00
22,194.00
Operating Expense
-83.00
--
--
95,288.00
96,012.00
Operating Income
20,328.00
20,328.00
21,570.00
26,922.00
22,194.00
Net Non Operating Interest Income Expense
2,820.00
2,820.00
796.00
-329.00
-605.00
Pretax Income
11,618.00
11,618.00
22,239.00
29,546.00
25,091.00
Tax Provision
5,161.00
5,161.00
4,090.00
6,135.00
5,449.00
Net Income Common Stockholders
6,457.00
6,457.00
18,149.00
23,411.00
19,642.00
Diluted NI Available to Com Stockholders
6,457.00
6,457.00
18,149.00
23,411.00
19,642.00
Basic EPS
0.40
0.40
1.15
1.49
1.25
Diluted EPS
0.39
0.39
1.13
1.44
1.25
Basic Average Shares
16,098.41
16,098.41
15,825.40
15,707.71
15,671.67
Diluted Average Shares
16,373.86
16,373.86
16,119.39
16,209.97
15,722.56
Total Operating Income as Reported
20,411.00
20,411.00
21,408.00
26,867.00
20,756.00
Total Expenses
107,934.00
107,934.00
102,207.00
95,288.00
96,012.00
Net Income from Continuing & Discontinued Operation
6,457.00
6,457.00
18,149.00
23,411.00
19,642.00
Normalized Income
26,766.50
26,766.50
18,281.19
23,454.56
11,960.56
Interest Income
3,028.00
3,028.00
1,092.00
43.00
13.00
Interest Expense
195.00
195.00
235.00
282.00
319.00
Net Interest Income
2,820.00
2,820.00
796.00
-329.00
-605.00
EBIT
11,813.00
11,813.00
22,474.00
29,828.00
25,410.00
EBITDA
22,259.00
22,259.00
31,955.00
39,262.00
35,751.00
Reconciled Cost of Revenue
107,934.00
107,934.00
102,207.00
95,288.00
96,012.00
Reconciled Depreciation
10,446.00
10,446.00
9,481.00
9,434.00
10,341.00
Net Income from Continuing Operation Net Minority Interest
6,457.00
6,457.00
18,149.00
23,411.00
19,642.00
Total Unusual Items Excluding Goodwill
-11,558.00
-11,558.00
-162.00
-55.00
3,468.00
Total Unusual Items
83.00
83.00
-162.00
-55.00
-1,498.00
Normalized EBITDA
22,176.00
22,176.00
32,117.00
39,317.00
37,249.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,889.50
-2,889.50
-29.81
-11.44
752.56
6/30/2021 - 3/11/2005
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