88.50
+1.40
+(1.61%)
At close: April 17 at 9:47:31 PM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
3,694,000
3,233,000
2,679,000
2,703,000
2,027,000
Cost of Revenue
134,000
154,000
106,000
131,000
145,000
Gross Profit
3,560,000
3,079,000
2,573,000
2,572,000
1,882,000
Operating Expense
3,117,000
2,962,000
1,895,000
1,892,000
1,640,000
Operating Income
443,000
117,000
678,000
680,000
242,000
Net Non Operating Interest Income Expense
119,000
110,000
42,000
2,000
2,000
Other Income Expense
72,000
-15,000
-49,000
104,000
453,000
Pretax Income
634,000
212,000
671,000
786,000
697,000
Tax Provision
-172,000
-94,000
147,000
110,000
153,000
Net Income Common Stockholders
806,000
306,000
524,000
549,000
388,000
Diluted NI Available to Com Stockholders
806,000
306,000
524,000
549,000
388,000
Basic EPS
0.78
0.30
0.51
0.54
0.38
Diluted EPS
0.76
0.29
0.51
0.54
0.38
Basic Average Shares
1,044,693.12
1,027,443.12
1,026,054.86
1,026,054.86
1,026,054.86
Diluted Average Shares
1,060,997.03
1,044,497.03
1,026,054.86
1,026,054.86
1,026,054.86
Total Operating Income as Reported
443,000
111,000
671,000
633,000
239,000
Total Expenses
3,251,000
3,116,000
2,001,000
2,023,000
1,785,000
Net Income from Continuing & Discontinued Operation
806,000
306,000
524,000
549,000
388,000
Normalized Income
771,500
325,500
564,608.05
595,160
175,060
Interest Income
119,000
110,000
42,000
2,000
2,000
Net Interest Income
119,000
110,000
42,000
2,000
2,000
EBIT
443,000
117,000
678,000
680,000
242,000
EBITDA
615,000
279,000
848,000
865,000
443,000
Reconciled Cost of Revenue
134,000
154,000
106,000
131,000
145,000
Reconciled Depreciation
172,000
162,000
170,000
185,000
201,000
Net Income from Continuing Operation Net Minority Interest
806,000
306,000
524,000
676,000
544,000
Total Unusual Items Excluding Goodwill
46,000
-26,000
-52,000
94,000
473,000
Total Unusual Items
46,000
-26,000
-52,000
94,000
473,000
Normalized EBITDA
569,000
305,000
900,000
771,000
-30,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,500
-6,500
-11,391.95
13,160
104,060
3/31/2021 - 9/14/2023
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