330,477.00
0.00
(0.00%)
As of January 16 at 5:06:05 PM GMT+2. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,616,000.00
20,616,000.00
19,953,000.00
16,748,000.00
13,144,000.00
Cost of Revenue
6,580,000.00
6,580,000.00
6,237,000.00
5,572,000.00
5,283,000.00
Gross Profit
14,036,000.00
14,036,000.00
13,716,000.00
11,176,000.00
7,861,000.00
Operating Expense
9,243,000.00
9,243,000.00
8,686,000.00
7,448,000.00
6,385,000.00
Operating Income
4,793,000.00
4,793,000.00
5,030,000.00
3,728,000.00
1,476,000.00
Net Non Operating Interest Income Expense
-22,000.00
-22,000.00
-84,000.00
-114,000.00
-132,000.00
Pretax Income
4,655,000.00
4,655,000.00
4,758,000.00
2,943,000.00
1,515,000.00
Tax Provision
837,000.00
837,000.00
847,000.00
494,000.00
226,000.00
Net Income Common Stockholders
2,362,000.00
2,362,000.00
313,000.00
2,074,000.00
1,301,000.00
Diluted NI Available to Com Stockholders
2,362,000.00
2,362,000.00
313,000.00
2,074,000.00
1,301,000.00
Basic EPS
4.10
--
0.55
3.66
2.30
Diluted EPS
4.08
--
0.54
3.61
2.30
Basic Average Shares
576,400.00
--
569,000.00
566,700.00
565,200.00
Diluted Average Shares
579,400.00
--
576,700.00
574,400.00
566,600.00
Total Operating Income as Reported
4,794,000.00
4,794,000.00
5,031,000.00
3,753,000.00
1,478,000.00
Rent Expense Supplemental
709,000.00
709,000.00
697,000.00
571,000.00
400,000.00
Total Expenses
15,823,000.00
15,823,000.00
14,923,000.00
13,020,000.00
11,668,000.00
Net Income from Continuing & Discontinued Operation
2,362,000.00
2,362,000.00
313,000.00
2,074,000.00
1,301,000.00
Normalized Income
3,767,670.00
3,767,670.00
3,914,790.00
2,882,840.00
1,209,110.89
Interest Income
422,000.00
422,000.00
219,000.00
103,000.00
82,000.00
Interest Expense
444,000.00
444,000.00
303,000.00
188,000.00
181,000.00
Net Interest Income
-22,000.00
-22,000.00
-84,000.00
-114,000.00
-132,000.00
EBIT
5,099,000.00
5,099,000.00
5,061,000.00
3,131,000.00
1,696,000.00
EBITDA
6,531,000.00
6,531,000.00
6,534,000.00
4,684,000.00
3,218,000.00
Reconciled Cost of Revenue
6,580,000.00
6,580,000.00
6,237,000.00
5,572,000.00
5,283,000.00
Reconciled Depreciation
1,432,000.00
1,432,000.00
1,473,000.00
1,553,000.00
1,522,000.00
Net Income from Continuing Operation Net Minority Interest
3,825,000.00
3,825,000.00
3,923,000.00
2,444,000.00
1,301,000.00
Total Unusual Items Excluding Goodwill
70,000.00
70,000.00
10,000.00
-530,000.00
108,000.00
Total Unusual Items
70,000.00
70,000.00
10,000.00
-530,000.00
108,000.00
Normalized EBITDA
6,461,000.00
6,461,000.00
6,524,000.00
5,214,000.00
3,110,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12,670.00
12,670.00
1,790.00
-91,160.00
16,110.89
3/31/2021 - 4/19/2023
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