14.70
-0.20
(-1.34%)
As of 3:43:52 PM GMT+1. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
240,718,000.00
240,718,000.00
214,956,000.00
183,868,000.00
168,030,000.00
Cost of Revenue
182,968,000.00
182,968,000.00
163,250,000.00
138,846,000.00
126,817,000.00
Gross Profit
57,750,000.00
57,750,000.00
51,706,000.00
45,022,000.00
41,213,000.00
Operating Expense
46,137,000.00
46,137,000.00
41,272,000.00
35,064,000.00
31,888,000.00
Operating Income
11,613,000.00
11,613,000.00
10,434,000.00
9,958,000.00
9,325,000.00
Net Non Operating Interest Income Expense
-3,018,000.00
-3,018,000.00
-2,514,000.00
-2,179,000.00
-2,285,000.00
Pretax Income
9,379,000.00
9,379,000.00
9,132,000.00
8,332,000.00
6,957,000.00
Tax Provision
2,836,000.00
2,836,000.00
2,812,000.00
2,553,000.00
2,241,000.00
Net Income Common Stockholders
6,248,000.00
6,248,000.00
5,886,000.00
5,711,000.00
4,841,000.00
Diluted NI Available to Com Stockholders
6,248,000.00
6,248,000.00
5,886,000.00
5,711,000.00
4,841,000.00
Basic EPS
11.24
--
10.84
10.48
8.78
Diluted EPS
11.18
--
10.78
10.41
8.74
Basic Average Shares
543,368.00
--
542,882.00
544,910.00
551,672.00
Diluted Average Shares
545,963.00
--
546,082.00
548,503.00
553,856.00
Total Operating Income as Reported
13,156,000.00
13,156,000.00
12,347,000.00
11,055,000.00
9,664,000.00
Rent Expense Supplemental
893,000.00
893,000.00
787,000.00
732,000.00
682,000.00
Total Expenses
229,105,000.00
229,105,000.00
204,522,000.00
173,910,000.00
158,705,000.00
Net Income from Continuing & Discontinued Operation
6,248,000.00
6,248,000.00
5,886,000.00
5,711,000.00
4,841,000.00
Normalized Income
6,787,776.00
6,787,776.00
6,284,240.00
5,733,344.00
5,104,800.00
Interest Income
1,288,000.00
1,288,000.00
1,154,000.00
814,000.00
810,000.00
Interest Expense
4,306,000.00
4,306,000.00
3,668,000.00
2,993,000.00
3,095,000.00
Net Interest Income
-3,018,000.00
-3,018,000.00
-2,514,000.00
-2,179,000.00
-2,285,000.00
EBIT
13,685,000.00
13,685,000.00
12,800,000.00
11,325,000.00
10,052,000.00
EBITDA
21,805,000.00
21,805,000.00
19,942,000.00
17,477,000.00
15,943,000.00
Reconciled Cost of Revenue
182,968,000.00
182,968,000.00
163,250,000.00
138,846,000.00
126,817,000.00
Reconciled Depreciation
8,120,000.00
8,120,000.00
7,142,000.00
6,152,000.00
5,891,000.00
Net Income from Continuing Operation Net Minority Interest
6,570,000.00
6,570,000.00
6,305,000.00
5,750,000.00
4,698,000.00
Total Unusual Items Excluding Goodwill
-312,000.00
-312,000.00
30,000.00
24,000.00
-600,000.00
Total Unusual Items
-312,000.00
-312,000.00
30,000.00
24,000.00
-600,000.00
Normalized EBITDA
22,117,000.00
22,117,000.00
19,912,000.00
17,453,000.00
16,543,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-94,224.00
-94,224.00
9,240.00
7,344.00
-193,200.00
6/30/2021 - 5/19/2010
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