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358.15
-4.58
(-1.26%)
At close: March 28 at 4:00:02 PM EDT
358.13
-0.02
(-0.01%)
After hours: March 28 at 8:00:00 PM EDT
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
159,514,000
159,514,000
152,669,000
157,403,000
151,157,000
Cost of Revenue
106,206,000
106,206,000
101,709,000
104,625,000
100,325,000
Gross Profit
53,308,000
53,308,000
50,960,000
52,778,000
50,832,000
Operating Expense
31,782,000
31,782,000
29,271,000
28,739,000
27,792,000
Operating Income
21,526,000
21,526,000
21,689,000
24,039,000
23,040,000
Net Non Operating Interest Income Expense
-2,120,000
-2,120,000
-1,765,000
-1,562,000
-1,303,000
Other Income Expense
--
--
-1,000
1,000
-35,000
Pretax Income
19,406,000
19,406,000
19,924,000
22,477,000
21,737,000
Tax Provision
4,600,000
4,600,000
4,781,000
5,372,000
5,304,000
Net Income Common Stockholders
14,806,000
14,806,000
15,143,000
17,105,000
16,433,000
Diluted NI Available to Com Stockholders
14,806,000
14,806,000
15,143,000
17,105,000
16,433,000
Basic EPS
14.96
--
15.16
16.74
15.59
Diluted EPS
14.91
--
15.11
16.69
15.53
Basic Average Shares
990,000
--
999,000
1,022,000
1,054,000
Diluted Average Shares
993,000
--
1,002,000
1,025,000
1,058,000
Total Operating Income as Reported
21,526,000
21,526,000
21,689,000
24,039,000
23,040,000
Total Expenses
137,988,000
137,988,000
130,980,000
133,364,000
128,117,000
Net Income from Continuing & Discontinued Operation
14,806,000
14,806,000
15,143,000
17,105,000
16,433,000
Normalized Income
14,806,000
14,806,000
15,143,000
17,105,000
16,433,000
Interest Income
201,000
201,000
178,000
55,000
44,000
Interest Expense
2,321,000
2,321,000
1,943,000
1,617,000
1,347,000
Net Interest Income
-2,120,000
-2,120,000
-1,765,000
-1,562,000
-1,303,000
EBIT
21,727,000
21,727,000
21,867,000
24,094,000
23,084,000
EBITDA
25,488,000
25,488,000
25,114,000
27,069,000
25,946,000
Reconciled Cost of Revenue
105,479,000
105,479,000
101,135,000
104,105,000
99,849,000
Reconciled Depreciation
3,761,000
3,761,000
3,247,000
2,975,000
2,862,000
Net Income from Continuing Operation Net Minority Interest
14,806,000
14,806,000
15,143,000
17,105,000
16,433,000
Normalized EBITDA
25,488,000
25,488,000
25,114,000
27,069,000
25,946,000
Tax Rate for Calcs
0
0
0
0
0
1/31/2022 - 9/22/1981
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