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Optex Systems Holdings, Inc (OPXS)

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5.69
-0.03
(-0.52%)
As of 10:37:52 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
35,225
33,995
25,659
22,383
18,222
Cost of Revenue
25,252
24,466
19,040
17,486
15,702
Gross Profit
9,973
9,529
6,619
4,897
2,520
Operating Expense
4,789
4,708
3,832
3,250
3,014
Operating Income
5,184
4,821
2,787
1,647
-494
Net Non Operating Interest Income Expense
-53
-47
-55
--
-11
Other Income Expense
--
--
--
--
2,535
Pretax Income
5,131
4,774
2,732
1,647
2,030
Tax Provision
950
1,006
469
364
-101
Net Income Common Stockholders
4,181
3,768
2,263
1,283
1,471
Diluted NI Available to Com Stockholders
4,181
3,768
2,263
1,283
1,471
Basic EPS
0.62
0.56
0.34
0.16
0.18
Diluted EPS
0.61
0.55
0.34
0.16
0.18
Basic Average Shares
6,799.06
6,762.15
6,616.46
8,128.02
8,241.02
Diluted Average Shares
6,881.01
6,833.27
6,653.57
8,219.07
8,323.81
Total Operating Income as Reported
5,184
4,821
2,787
1,647
-494
Total Expenses
30,041
29,174
22,872
20,736
18,716
Net Income from Continuing & Discontinued Operation
4,181
3,768
2,263
1,283
2,131
Normalized Income
4,181
3,768
2,263
1,283
280.45
Interest Expense
53
47
55
--
11
Net Interest Income
-53
-47
-55
--
-11
EBIT
5,184
4,821
2,787
1,647
2,041
EBITDA
5,708
5,308
3,132
1,954
2,304
Reconciled Cost of Revenue
25,252
24,466
19,040
17,486
15,702
Reconciled Depreciation
524
487
345
307
263
Net Income from Continuing Operation Net Minority Interest
4,181
3,768
2,263
1,283
2,131
Total Unusual Items Excluding Goodwill
--
--
--
--
2,535
Total Unusual Items
--
--
--
--
2,535
Normalized EBITDA
5,708
5,308
3,132
1,954
-231
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
684.45
9/30/2021 - 5/3/2010

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