3.3500
+0.0100
+(0.30%)
At close: January 14 at 3:00:00 PM EST
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
25,519,000.0000
25,519,000.0000
22,641,000.0000
20,526,000.0000
26,885,000.0000
Cost of Revenue
7,711,000.0000
7,711,000.0000
7,054,000.0000
6,334,000.0000
8,538,000.0000
Gross Profit
17,808,000.0000
17,808,000.0000
15,587,000.0000
14,192,000.0000
18,347,000.0000
Operating Expense
15,119,000.0000
15,119,000.0000
13,381,000.0000
12,130,000.0000
15,653,000.0000
Operating Income
2,689,000.0000
2,689,000.0000
2,206,000.0000
2,062,000.0000
2,694,000.0000
Net Non Operating Interest Income Expense
-180,000.0000
-180,000.0000
-503,000.0000
-326,000.0000
-641,000.0000
Pretax Income
2,727,000.0000
2,727,000.0000
1,911,000.0000
2,191,000.0000
2,409,000.0000
Tax Provision
538,000.0000
538,000.0000
483,000.0000
703,000.0000
642,000.0000
Net Income Common Stockholders
4,744,000.0000
4,744,000.0000
264,000.0000
1,531,000.0000
1,754,000.0000
Diluted NI Available to Com Stockholders
4,744,000.0000
4,744,000.0000
264,000.0000
1,531,000.0000
1,754,000.0000
Basic EPS
8.93
13.15
0.73
4.23
4.58
Diluted EPS
8.86
13.15
0.73
4.21
4.57
Basic Average Shares
360,238.5000
360,778.7500
360,488.5000
361,700.5000
363,461.7500
Diluted Average Shares
363,255.0000
363,344.0000
363,505.0000
363,503.5000
364,593.7500
Total Operating Income as Reported
2,899,000.0000
2,899,000.0000
2,439,000.0000
2,762,000.0000
3,006,000.0000
Rent Expense Supplemental
139,000.0000
139,000.0000
152,000.0000
135,000.0000
129,000.0000
Total Expenses
22,830,000.0000
22,830,000.0000
20,435,000.0000
18,464,000.0000
24,191,000.0000
Net Income from Continuing & Discontinued Operation
4,827,000.0000
4,827,000.0000
264,000.0000
1,531,000.0000
1,754,000.0000
Normalized Income
2,210,277.5944
2,210,277.5944
1,372,813.1868
1,083,417.8000
1,610,512.8000
Interest Income
244,000.0000
244,000.0000
71,000.0000
39,000.0000
25,000.0000
Interest Expense
422,000.0000
422,000.0000
578,000.0000
357,000.0000
634,000.0000
Net Interest Income
-180,000.0000
-180,000.0000
-503,000.0000
-326,000.0000
-641,000.0000
EBIT
3,149,000.0000
3,149,000.0000
2,489,000.0000
2,548,000.0000
3,043,000.0000
EBITDA
4,423,000.0000
4,423,000.0000
3,615,000.0000
3,528,000.0000
5,147,000.0000
Reconciled Cost of Revenue
7,711,000.0000
7,711,000.0000
7,054,000.0000
6,334,000.0000
8,538,000.0000
Reconciled Depreciation
1,274,000.0000
1,274,000.0000
1,126,000.0000
980,000.0000
2,104,000.0000
Net Income from Continuing Operation Net Minority Interest
2,069,000.0000
2,069,000.0000
1,254,000.0000
1,305,000.0000
1,667,000.0000
Total Unusual Items Excluding Goodwill
-176,000.0000
-176,000.0000
-159,000.0000
326,000.0000
77,000.0000
Total Unusual Items
-176,000.0000
-176,000.0000
-159,000.0000
326,000.0000
77,000.0000
Normalized EBITDA
4,599,000.0000
4,599,000.0000
3,774,000.0000
3,202,000.0000
5,070,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-34,722.4056
-34,722.4056
-40,186.8132
104,417.8000
20,512.8000
9/30/2021 - 6/27/2013
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