583.00
0.00
(0.00%)
As of 12:31:04 PM GMT+1. Market Open.
Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
Total Revenue
16,590,000.00
16,285,000.00
14,368,000.00
12,726,000.00
9,633,000.00
Cost of Revenue
3,528,000.00
3,465,000.00
3,143,000.00
2,406,000.00
1,683,000.00
Gross Profit
13,062,000.00
12,820,000.00
11,225,000.00
10,320,000.00
7,950,000.00
Operating Expense
9,194,000.00
8,943,000.00
8,072,000.00
7,761,000.00
5,422,000.00
Operating Income
3,868,000.00
3,877,000.00
3,153,000.00
2,559,000.00
2,528,000.00
Net Non Operating Interest Income Expense
-95,000.00
-104,000.00
-164,000.00
-17,000.00
28,000.00
Other Income Expense
--
-223,000.00
--
37,000.00
74,000.00
Pretax Income
3,499,000.00
3,550,000.00
2,989,000.00
2,542,000.00
2,556,000.00
Tax Provision
580,000.00
587,000.00
605,000.00
476,000.00
494,000.00
Net Income Common Stockholders
2,919,000.00
2,963,000.00
2,384,000.00
2,066,000.00
2,062,000.00
Diluted NI Available to Com Stockholders
2,919,000.00
2,963,000.00
2,384,000.00
2,066,000.00
2,062,000.00
Basic EPS
10.42
10.58
8.49
7.38
7.65
Diluted EPS
10.28
10.43
8.42
7.28
7.56
Basic Average Shares
280,000.00
280,000.00
281,000.00
280,000.00
270,000.00
Diluted Average Shares
284,000.00
284,000.00
283,000.00
284,000.00
273,000.00
Total Operating Income as Reported
3,594,000.00
3,630,000.00
3,141,000.00
2,571,000.00
2,500,000.00
Total Expenses
12,722,000.00
12,408,000.00
11,215,000.00
10,167,000.00
7,105,000.00
Net Income from Continuing & Discontinued Operation
2,919,000.00
2,963,000.00
2,384,000.00
2,066,000.00
2,062,000.00
Normalized Income
3,147,581.31
3,149,126.48
2,384,000.00
2,066,000.00
2,062,000.00
Interest Income
153,000.00
147,000.00
106,000.00
64,000.00
57,000.00
Interest Expense
248,000.00
251,000.00
270,000.00
81,000.00
29,000.00
Net Interest Income
-95,000.00
-104,000.00
-164,000.00
-17,000.00
28,000.00
EBIT
3,747,000.00
3,801,000.00
3,259,000.00
2,623,000.00
2,585,000.00
EBITDA
4,546,000.00
4,590,000.00
4,065,000.00
3,369,000.00
2,948,000.00
Reconciled Cost of Revenue
3,212,000.00
3,159,000.00
2,820,000.00
2,076,000.00
1,466,000.00
Reconciled Depreciation
799,000.00
789,000.00
806,000.00
746,000.00
363,000.00
Net Income from Continuing Operation Net Minority Interest
2,919,000.00
2,963,000.00
2,384,000.00
2,066,000.00
2,062,000.00
Total Unusual Items Excluding Goodwill
-274,000.00
-223,000.00
--
--
--
Total Unusual Items
-274,000.00
-223,000.00
--
--
--
Normalized EBITDA
4,820,000.00
4,813,000.00
4,065,000.00
3,369,000.00
2,948,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-45,418.69
-36,873.52
--
--
--
7/31/2021 - 10/17/2000
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