11.70
+0.20
+(1.74%)
As of 8:08:40 AM GMT+2. Market Open.
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
240,718,000
240,718,000
214,956,000
183,868,000
168,030,000
Cost of Revenue
182,968,000
182,968,000
163,250,000
138,846,000
126,817,000
Gross Profit
57,750,000
57,750,000
51,706,000
45,022,000
41,213,000
Operating Expense
46,137,000
46,137,000
41,272,000
35,064,000
31,888,000
Operating Income
11,613,000
11,613,000
10,434,000
9,958,000
9,325,000
Net Non Operating Interest Income Expense
-3,018,000
-3,018,000
-2,514,000
-2,179,000
-2,285,000
Pretax Income
9,379,000
9,379,000
9,132,000
8,332,000
6,957,000
Tax Provision
2,836,000
2,836,000
2,812,000
2,553,000
2,241,000
Net Income Common Stockholders
6,248,000
6,248,000
5,886,000
5,711,000
4,841,000
Diluted NI Available to Com Stockholders
6,248,000
6,248,000
5,886,000
5,711,000
4,841,000
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
--
542,882
544,910
551,672
Diluted Average Shares
545,963
--
546,082
548,503
553,856
Total Operating Income as Reported
13,156,000
13,156,000
12,347,000
11,055,000
9,664,000
Rent Expense Supplemental
893,000
893,000
787,000
732,000
682,000
Total Expenses
229,105,000
229,105,000
204,522,000
173,910,000
158,705,000
Net Income from Continuing & Discontinued Operation
6,248,000
6,248,000
5,886,000
5,711,000
4,841,000
Normalized Income
6,787,776
6,787,776
6,284,240
5,733,344
5,104,800
Interest Income
1,288,000
1,288,000
1,154,000
814,000
810,000
Interest Expense
4,306,000
4,306,000
3,668,000
2,993,000
3,095,000
Net Interest Income
-3,018,000
-3,018,000
-2,514,000
-2,179,000
-2,285,000
EBIT
13,685,000
13,685,000
12,800,000
11,325,000
10,052,000
EBITDA
21,805,000
21,805,000
19,942,000
17,477,000
15,943,000
Reconciled Cost of Revenue
182,968,000
182,968,000
163,250,000
138,846,000
126,817,000
Reconciled Depreciation
8,120,000
8,120,000
7,142,000
6,152,000
5,891,000
Net Income from Continuing Operation Net Minority Interest
6,570,000
6,570,000
6,305,000
5,750,000
4,698,000
Total Unusual Items Excluding Goodwill
-312,000
-312,000
30,000
24,000
-600,000
Total Unusual Items
-312,000
-312,000
30,000
24,000
-600,000
Normalized EBITDA
22,117,000
22,117,000
19,912,000
17,453,000
16,543,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94,224
-94,224
9,240
7,344
-193,200
6/30/2021 - 4/26/2019
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