As of 2:16 PM EST. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
7,469,000.00
7,093,000.00
7,389,000.00
7,107,000.00
7,341,000.00
Cost of Revenue
4,146,000.00
4,045,000.00
4,481,000.00
4,562,000.00
4,142,000.00
Gross Profit
3,323,000.00
3,048,000.00
2,908,000.00
2,545,000.00
3,199,000.00
Operating Expense
2,197,000.00
2,154,000.00
2,085,000.00
1,826,000.00
1,974,000.00
Operating Income
1,126,000.00
894,000.00
823,000.00
719,000.00
1,225,000.00
Net Non Operating Interest Income Expense
-67,000.00
-67,000.00
-74,000.00
-101,000.00
-94,000.00
Other Income Expense
-513,000.00
-429,000.00
-511,000.00
-11,000.00
-231,000.00
Pretax Income
546,000.00
398,000.00
238,000.00
607,000.00
900,000.00
Tax Provision
176,000.00
106,000.00
77,000.00
136,000.00
181,000.00
Net Income Common Stockholders
357,000.00
280,000.00
149,000.00
462,000.00
710,000.00
Diluted NI Available to Com Stockholders
357,000.00
280,000.00
149,000.00
462,000.00
710,000.00
Basic EPS
2.89
2.26
1.21
3.75
5.66
Diluted EPS
2.88
2.25
1.20
3.73
5.58
Basic Average Shares
124,129.50
124,174.00
123,589.00
123,113.00
125,570.00
Diluted Average Shares
124,810.75
124,804.00
124,181.00
123,906.00
127,299.00
Total Expenses
6,343,000.00
6,199,000.00
6,566,000.00
6,388,000.00
6,116,000.00
Net Income from Continuing & Discontinued Operation
357,000.00
280,000.00
149,000.00
462,000.00
710,000.00
Normalized Income
718,868.13
585,760.00
484,296.00
469,760.00
892,971.00
Interest Income
2,000.00
23,000.00
16,000.00
5,000.00
5,000.00
Interest Expense
90,000.00
90,000.00
90,000.00
106,000.00
99,000.00
Net Interest Income
-67,000.00
-67,000.00
-74,000.00
-101,000.00
-94,000.00
EBIT
636,000.00
488,000.00
328,000.00
713,000.00
999,000.00
EBITDA
864,000.00
723,000.00
564,000.00
937,000.00
1,210,000.00
Reconciled Cost of Revenue
4,146,000.00
3,839,000.00
4,275,000.00
4,369,000.00
3,962,000.00
Reconciled Depreciation
228,000.00
235,000.00
236,000.00
224,000.00
211,000.00
Net Income from Continuing Operation Net Minority Interest
357,000.00
280,000.00
149,000.00
462,000.00
710,000.00
Total Unusual Items Excluding Goodwill
-534,000.00
-416,000.00
-496,000.00
-10,000.00
-229,000.00
Total Unusual Items
-534,000.00
-416,000.00
-496,000.00
-10,000.00
-229,000.00
Normalized EBITDA
1,398,000.00
1,139,000.00
1,060,000.00
947,000.00
1,439,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-172,131.87
-110,240.00
-160,704.00
-2,240.00
-46,029.00
6/30/2021 - 2/21/1973
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