12.21
-0.45
(-3.55%)
At close: April 17 at 5:12:52 PM GMT-3
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
130,497,000
130,497,000
60,922,000
26,974,000
26,914,000
Cost of Revenue
32,639,000
32,639,000
16,621,000
11,618,000
9,439,000
Gross Profit
97,858,000
97,858,000
44,301,000
15,356,000
17,475,000
Operating Expense
16,405,000
16,405,000
11,329,000
9,779,000
7,434,000
Operating Income
81,453,000
81,453,000
32,972,000
5,577,000
10,041,000
Net Non Operating Interest Income Expense
1,539,000
1,539,000
609,000
5,000
-207,000
Other Income Expense
1,034,000
1,034,000
237,000
-1,401,000
107,000
Pretax Income
84,026,000
84,026,000
33,818,000
4,181,000
9,941,000
Tax Provision
11,146,000
11,146,000
4,058,000
-187,000
189,000
Net Income Common Stockholders
72,880,000
72,880,000
29,760,000
4,368,000
9,752,000
Diluted NI Available to Com Stockholders
72,880,000
72,880,000
29,760,000
4,368,000
9,752,000
Basic EPS
0.05
0.06
0.03
0.00
0.01
Diluted EPS
0.05
0.06
0.02
0.00
0.01
Basic Average Shares
1,180,692,018.89
1,178,640,018.86
1,185,120,018.96
1,193,760,019.10
1,198,080,019.17
Diluted Average Shares
1,193,412,019.10
1,190,592,019.05
1,197,120,019.15
1,203,360,019.25
1,216,800,019.47
Total Operating Income as Reported
81,453,000
81,453,000
32,972,000
4,224,000
10,041,000
Total Expenses
49,044,000
49,044,000
27,950,000
21,397,000
16,873,000
Net Income from Continuing & Discontinued Operation
72,880,000
72,880,000
29,760,000
4,368,000
9,752,000
Normalized Income
72,880,000
72,880,000
29,760,000
5,436,870
9,752,000
Interest Income
1,786,000
1,786,000
866,000
267,000
29,000
Interest Expense
247,000
247,000
257,000
262,000
236,000
Net Interest Income
1,539,000
1,539,000
609,000
5,000
-207,000
EBIT
84,273,000
84,273,000
34,075,000
4,443,000
10,177,000
EBITDA
86,137,000
86,137,000
35,583,000
5,987,000
11,351,000
Reconciled Cost of Revenue
32,639,000
32,639,000
16,621,000
11,618,000
9,439,000
Reconciled Depreciation
1,864,000
1,864,000
1,508,000
1,544,000
1,174,000
Net Income from Continuing Operation Net Minority Interest
72,880,000
72,880,000
29,760,000
4,368,000
9,752,000
Total Unusual Items Excluding Goodwill
--
--
--
-1,353,000
--
Total Unusual Items
--
--
--
-1,353,000
--
Normalized EBITDA
86,137,000
86,137,000
35,583,000
7,340,000
11,351,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-284,130
--
1/31/2022 - 5/13/2019
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