At close: October 15 at 4:00 PM EDT
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
6,822,000.00
6,822,000.00
8,221,000.00
7,241,000.00
5,976,000.00
--
Cost of Revenue
--
--
5,583,000.00
5,125,000.00
4,006,000.00
3,979,000.00
Gross Profit
--
--
2,638,000.00
2,116,000.00
1,970,000.00
2,064,000.00
Operating Expense
6,219,000.00
6,219,000.00
7,473,000.00
1,675,000.00
1,654,000.00
--
Operating Income
603,000.00
603,000.00
748,000.00
441,000.00
316,000.00
--
Net Non Operating Interest Income Expense
-103,000.00
-103,000.00
-74,000.00
-72,000.00
-85,000.00
--
Pretax Income
503,000.00
503,000.00
661,000.00
378,000.00
231,000.00
--
Tax Provision
118,000.00
118,000.00
169,000.00
98,000.00
49,000.00
--
Net Income Common Stockholders
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
--
Diluted NI Available to Com Stockholders
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
--
Basic EPS
0.28
0.28
0.37
0.20
0.14
--
Diluted EPS
0.28
0.28
0.36
0.20
0.14
--
Basic Average Shares
1,374,000.00
1,374,000.00
1,376,000.00
1,374,000.00
1,371,000.00
--
Diluted Average Shares
1,381,000.00
1,381,000.00
1,386,000.00
1,382,000.00
1,377,000.00
--
Total Operating Income as Reported
604,000.00
604,000.00
733,000.00
443,000.00
311,000.00
--
Total Expenses
6,219,000.00
6,219,000.00
7,473,000.00
6,800,000.00
5,660,000.00
--
Net Income from Continuing & Discontinued Operation
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
--
Normalized Income
384,242.00
384,242.00
502,250.00
278,480.00
185,850.00
--
Interest Income
14,000.00
14,000.00
2,000.00
1,000.00
1,000.00
--
Interest Expense
115,000.00
115,000.00
60,000.00
62,000.00
76,000.00
--
Net Interest Income
-103,000.00
-103,000.00
-74,000.00
-72,000.00
-85,000.00
--
EBIT
618,000.00
618,000.00
721,000.00
440,000.00
307,000.00
--
EBITDA
1,039,000.00
1,039,000.00
1,146,000.00
868,000.00
758,000.00
--
Reconciled Cost of Revenue
--
--
5,583,000.00
5,125,000.00
4,006,000.00
3,979,000.00
Reconciled Depreciation
421,000.00
421,000.00
425,000.00
428,000.00
451,000.00
--
Net Income from Continuing Operation Net Minority Interest
385,000.00
385,000.00
491,000.00
280,000.00
182,000.00
--
Total Unusual Items Excluding Goodwill
1,000.00
1,000.00
-15,000.00
2,000.00
-5,000.00
--
Total Unusual Items
1,000.00
1,000.00
-15,000.00
2,000.00
-5,000.00
--
Normalized EBITDA
1,038,000.00
1,038,000.00
1,161,000.00
866,000.00
763,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
242.00
242.00
-3,750.00
480.00
-1,150.00
--
4/30/2020 - 12/19/2013
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