42.59
+0.22
+(0.52%)
As of 11:19:27 AM EST. Market Open.
Breakdown
TTM
8/31/2024
8/31/2023
8/31/2022
8/31/2021
Total Revenue
258,805,000.00
254,453,000.00
242,290,000.00
226,954,000.00
195,929,000.00
Cost of Revenue
226,010,000.00
222,358,000.00
212,586,000.00
199,382,000.00
170,684,000.00
Gross Profit
32,795,000.00
32,095,000.00
29,704,000.00
27,572,000.00
25,245,000.00
Operating Expense
23,298,000.00
22,810,000.00
21,590,000.00
19,779,000.00
18,537,000.00
Operating Income
9,497,000.00
9,285,000.00
8,114,000.00
7,793,000.00
6,708,000.00
Net Non Operating Interest Income Expense
377,000.00
429,000.00
344,000.00
-59,000.00
-84,000.00
Other Income Expense
66,000.00
26,000.00
29,000.00
106,000.00
56,000.00
Pretax Income
9,940,000.00
9,740,000.00
8,487,000.00
7,840,000.00
6,680,000.00
Tax Provision
2,364,000.00
2,373,000.00
2,195,000.00
1,925,000.00
1,601,000.00
Net Income Common Stockholders
7,576,000.00
7,367,000.00
6,292,000.00
5,844,000.00
5,007,000.00
Diluted NI Available to Com Stockholders
7,576,000.00
7,367,000.00
6,292,000.00
5,844,000.00
5,007,000.00
Basic EPS
0.58
0.56
0.48
0.45
0.38
Diluted EPS
0.58
0.56
0.48
0.45
0.38
Basic Average Shares
13,096,219.64
13,095,032.30
13,093,262.36
13,087,274.06
13,070,695.61
Diluted Average Shares
13,123,557.87
13,119,958.99
13,110,902.78
13,119,899.99
13,107,775.89
Total Operating Income as Reported
9,497,000.00
9,285,000.00
8,114,000.00
7,793,000.00
6,708,000.00
Total Expenses
249,308,000.00
245,168,000.00
234,176,000.00
219,161,000.00
189,221,000.00
Net Income from Continuing & Discontinued Operation
7,576,000.00
7,367,000.00
6,292,000.00
5,844,000.00
5,007,000.00
Normalized Income
7,525,696.58
7,347,344.00
6,270,511.00
5,764,076.00
4,964,440.00
Interest Income
545,000.00
598,000.00
504,000.00
99,000.00
87,000.00
Interest Expense
168,000.00
169,000.00
160,000.00
158,000.00
171,000.00
Net Interest Income
377,000.00
429,000.00
344,000.00
-59,000.00
-84,000.00
EBIT
10,108,000.00
9,909,000.00
8,647,000.00
7,998,000.00
6,851,000.00
EBITDA
12,392,000.00
12,146,000.00
10,724,000.00
9,898,000.00
8,632,000.00
Reconciled Cost of Revenue
226,010,000.00
222,358,000.00
212,586,000.00
199,382,000.00
170,684,000.00
Reconciled Depreciation
2,284,000.00
2,237,000.00
2,077,000.00
1,900,000.00
1,781,000.00
Net Income from Continuing Operation Net Minority Interest
7,576,000.00
7,367,000.00
6,292,000.00
5,844,000.00
5,007,000.00
Total Unusual Items Excluding Goodwill
66,000.00
26,000.00
29,000.00
106,000.00
56,000.00
Total Unusual Items
66,000.00
26,000.00
29,000.00
106,000.00
56,000.00
Normalized EBITDA
12,326,000.00
12,120,000.00
10,695,000.00
9,792,000.00
8,576,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,696.58
6,344.00
7,511.00
26,076.00
13,440.00
8/31/2021 - 12/1/2021
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