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55.00
+1.00
+(1.85%)
At close: February 21 at 5:26:15 PM GMT+1
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
15,181,000
13,980,000
14,913,000
13,974,000
12,909,000
Operating Expense
12,088,000
11,502,000
12,149,000
11,400,000
10,144,000
Operating Income
3,093,000
2,478,000
2,764,000
2,574,000
2,765,000
Net Non Operating Interest Income Expense
-232,000
-216,000
-218,000
-371,000
-391,000
Other Income Expense
179,000
-158,000
-810,000
-509,000
544,000
Pretax Income
3,040,000
2,104,000
1,736,000
1,694,000
2,918,000
Tax Provision
796,000
550,000
483,000
461,000
717,000
Net Income Common Stockholders
2,185,000
1,501,000
1,239,000
1,205,000
2,150,000
Diluted NI Available to Com Stockholders
2,185,000
1,501,000
1,239,000
1,205,000
2,150,000
Basic EPS
4.69
3.14
2.34
2.11
3.61
Diluted EPS
4.66
3.13
2.33
2.11
3.61
Basic Average Shares
464,000
478,000
529,000
570,000
595,000
Diluted Average Shares
467,500
480,000
531,000
570,000
595,000
Total Expenses
12,088,000
11,502,000
12,149,000
11,400,000
10,144,000
Net Income from Continuing & Discontinued Operation
2,185,000
1,501,000
1,239,000
1,205,000
2,150,000
Normalized Income
2,011,532.89
1,567,600
1,799,880
1,568,540
1,715,000
Interest Income
182,000
189,000
131,000
6,000
4,000
Interest Expense
414,000
405,000
349,000
377,000
395,000
Net Interest Income
-232,000
-216,000
-218,000
-371,000
-391,000
EBIT
3,454,000
2,509,000
2,085,000
2,071,000
3,313,000
EBITDA
3,838,000
2,898,000
2,496,000
2,434,000
3,613,000
Reconciled Depreciation
384,000
389,000
411,000
363,000
300,000
Net Income from Continuing Operation Net Minority Interest
2,185,000
1,501,000
1,239,000
1,205,000
2,150,000
Total Unusual Items Excluding Goodwill
235,000
-90,000
-779,000
-498,000
580,000
Total Unusual Items
235,000
-90,000
-779,000
-498,000
580,000
Normalized EBITDA
3,603,000
2,988,000
3,275,000
2,932,000
3,033,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,532.89
-23,400
-218,120
-134,460
145,000
6/30/2021 - 9/26/2019
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