327,910.00
0.00
(0.00%)
As of January 17 at 12:36:17 PM GMT-3. Market Open.
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
37,189,000.00
34,857,000.00
31,352,000.00
26,492,000.00
21,252,000.00
Cost of Revenue
8,574,000.00
8,541,000.00
8,360,000.00
7,026,000.00
5,438,000.00
Gross Profit
28,615,000.00
26,316,000.00
22,992,000.00
19,466,000.00
15,814,000.00
Operating Expense
21,272,000.00
20,317,000.00
21,134,000.00
18,918,000.00
15,359,000.00
Operating Income
7,343,000.00
5,999,000.00
1,858,000.00
548,000.00
455,000.00
Other Income Expense
-248,000.00
-1,049,000.00
-1,198,000.00
984,000.00
2,106,000.00
Pretax Income
7,095,000.00
4,950,000.00
660,000.00
1,532,000.00
2,561,000.00
Tax Provision
1,160,000.00
814,000.00
452,000.00
88,000.00
-1,511,000.00
Net Income Common Stockholders
5,935,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Diluted NI Available to Com Stockholders
5,935,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Basic EPS
6.15
4.25
0.21
1.51
4.48
Diluted EPS
6.07
4.20
0.21
1.48
4.38
Basic Average Shares
964,250.00
974,000.00
992,000.00
955,000.00
908,000.00
Diluted Average Shares
976,500.00
984,000.00
997,000.00
974,000.00
930,000.00
Total Operating Income as Reported
7,007,000.00
5,011,000.00
1,030,000.00
548,000.00
455,000.00
Total Expenses
29,846,000.00
28,858,000.00
29,494,000.00
25,944,000.00
20,797,000.00
Net Income from Continuing & Discontinued Operation
5,935,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Normalized Income
6,426,864.69
5,198,600.00
1,050,930.00
302,561.36
2,487,900.00
EBIT
7,343,000.00
5,999,000.00
1,858,000.00
548,000.00
455,000.00
EBITDA
10,896,000.00
9,958,000.00
5,644,000.00
3,846,000.00
3,301,000.00
Reconciled Cost of Revenue
8,574,000.00
8,541,000.00
8,360,000.00
7,026,000.00
5,438,000.00
Reconciled Depreciation
3,553,000.00
3,959,000.00
3,786,000.00
3,298,000.00
2,846,000.00
Net Income from Continuing Operation Net Minority Interest
5,935,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Total Unusual Items Excluding Goodwill
-588,000.00
-1,265,000.00
-1,067,000.00
1,211,000.00
2,170,000.00
Total Unusual Items
-588,000.00
-1,265,000.00
-1,067,000.00
1,211,000.00
2,170,000.00
Normalized EBITDA
11,484,000.00
11,223,000.00
6,711,000.00
2,635,000.00
1,131,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-96,135.31
-202,400.00
-224,070.00
69,561.36
585,900.00
1/31/2021 - 6/21/2024
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