At close: December 4 at 4:00:02 PM EST
After hours: 7:54:39 PM EST
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
87,591,000.00
87,693,000.00
90,155,000.00
93,512,000.00
83,959,000.00
Cost of Revenue
68,976,000.00
68,741,000.00
70,989,000.00
73,345,000.00
66,005,000.00
Gross Profit
18,615,000.00
18,952,000.00
19,166,000.00
20,167,000.00
17,954,000.00
Operating Expense
12,699,000.00
12,654,000.00
13,828,000.00
13,644,000.00
11,981,000.00
Operating Income
5,916,000.00
6,298,000.00
5,338,000.00
6,523,000.00
5,973,000.00
Net Non Operating Interest Income Expense
-368,000.00
-375,000.00
-496,000.00
-636,000.00
-741,000.00
Other Income Expense
-79,000.00
-87,000.00
521,000.00
-991,000.00
1,442,000.00
Pretax Income
5,469,000.00
5,836,000.00
5,363,000.00
4,896,000.00
6,674,000.00
Tax Provision
1,422,000.00
1,505,000.00
1,391,000.00
1,070,000.00
1,443,000.00
Net Income Common Stockholders
4,041,000.00
4,325,000.00
3,966,000.00
3,819,000.00
5,220,000.00
Diluted NI Available to Com Stockholders
4,041,000.00
4,325,000.00
3,966,000.00
3,819,000.00
5,220,000.00
Basic EPS
16.37
17.25
15.52
14.38
19.52
Diluted EPS
16.19
17.21
15.48
14.33
19.45
Basic Average Shares
246,250.00
251,000.00
256,000.00
266,000.00
268,000.00
Diluted Average Shares
249,250.00
251,656.01
256,589.15
266,992.32
268,946.02
Total Operating Income as Reported
5,154,000.00
5,559,000.00
4,912,000.00
6,245,000.00
5,857,000.00
Rent Expense Supplemental
4,581,000.00
4,571,000.00
4,738,000.00
4,712,000.00
4,155,000.00
Total Expenses
81,675,000.00
81,395,000.00
84,817,000.00
86,989,000.00
77,986,000.00
Interest Income
--
370,000.00
198,000.00
53,000.00
52,000.00
Interest Expense
--
745,000.00
694,000.00
689,000.00
793,000.00
Net Interest Income
-368,000.00
-375,000.00
-496,000.00
-636,000.00
-741,000.00
Net Income from Continuing & Discontinued Operation
4,047,000.00
4,331,000.00
3,972,000.00
3,826,000.00
5,231,000.00
Normalized Income
4,610,871.64
4,879,338.00
4,287,666.00
4,043,118.00
5,630,056.00
EBIT
6,199,000.00
6,581,000.00
6,057,000.00
5,585,000.00
7,467,000.00
EBITDA
10,493,000.00
10,868,000.00
10,233,000.00
9,555,000.00
11,260,000.00
Reconciled Cost of Revenue
68,976,000.00
68,741,000.00
70,989,000.00
73,345,000.00
66,005,000.00
Reconciled Depreciation
4,294,000.00
4,287,000.00
4,176,000.00
3,970,000.00
3,793,000.00
Net Income from Continuing Operation Net Minority Interest
4,047,000.00
4,331,000.00
3,972,000.00
3,826,000.00
5,231,000.00
Total Unusual Items Excluding Goodwill
-762,000.00
-739,000.00
-426,000.00
-278,000.00
-509,000.00
Total Unusual Items
-762,000.00
-739,000.00
-426,000.00
-278,000.00
-509,000.00
Normalized EBITDA
11,255,000.00
11,607,000.00
10,659,000.00
9,833,000.00
11,769,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-198,128.36
-190,662.00
-110,334.00
-60,882.00
-109,944.00
5/31/2021 - 4/12/1978
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