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119.88
-9.12
(-7.07%)
At close: April 4 at 5:32:16 PM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
40,696,000
38,962,000
35,820,000
44,200,000
33,566,000
Cost of Revenue
17,909,000
17,060,000
15,869,000
18,635,000
14,262,000
Gross Profit
22,787,000
21,902,000
19,951,000
25,565,000
19,304,000
Operating Expense
12,089,000
11,831,000
12,163,000
9,705,000
9,515,000
Operating Income
10,698,000
10,071,000
7,788,000
15,860,000
9,789,000
Net Non Operating Interest Income Expense
13,000
-22,000
-381,000
-399,000
-476,000
Other Income Expense
298,000
287,000
36,000
-463,000
961,000
Pretax Income
11,009,000
10,336,000
7,443,000
14,998,000
10,274,000
Tax Provision
530,000
226,000
104,000
2,012,000
1,231,000
Net Income Common Stockholders
10,555,000
10,142,000
7,232,000
12,936,000
9,043,000
Diluted NI Available to Com Stockholders
10,555,000
10,142,000
7,232,000
12,936,000
9,043,000
Basic EPS
9.47
9.09
6.47
11.52
7.99
Diluted EPS
9.34
8.97
6.42
11.37
7.87
Basic Average Shares
1,114,500
1,116,000
1,117,000
1,123,000
1,131,000
Diluted Average Shares
1,128,750
1,130,000
1,126,000
1,137,000
1,149,000
Total Operating Income as Reported
10,698,000
10,071,000
7,788,000
15,860,000
9,789,000
Total Expenses
29,998,000
28,891,000
28,032,000
28,340,000
23,777,000
Net Income from Continuing & Discontinued Operation
10,555,000
10,142,000
7,232,000
12,936,000
9,043,000
Normalized Income
10,335,269.51
10,022,780
7,388,500
13,266,140
8,311,720
Interest Income
695,000
675,000
313,000
91,000
83,000
Interest Expense
682,000
697,000
694,000
490,000
559,000
Net Interest Income
13,000
-22,000
-381,000
-399,000
-476,000
EBIT
11,691,000
11,033,000
8,137,000
15,488,000
10,833,000
EBITDA
13,396,000
12,739,000
9,946,000
17,250,000
12,415,000
Reconciled Cost of Revenue
17,909,000
17,060,000
15,869,000
18,635,000
14,262,000
Reconciled Depreciation
1,705,000
1,706,000
1,809,000
1,762,000
1,582,000
Net Income from Continuing Operation Net Minority Interest
10,479,000
10,110,000
7,339,000
12,986,000
9,043,000
Total Unusual Items Excluding Goodwill
151,000
89,000
-50,000
-322,000
831,000
Total Unusual Items
151,000
89,000
-50,000
-322,000
831,000
Normalized EBITDA
13,245,000
12,650,000
9,996,000
17,572,000
11,584,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,269.51
1,780
-500
-41,860
99,720
9/30/2021 - 5/23/2017
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