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2.0480
+0.1040
+(5.35%)
At close: February 21 at 11:36:26 AM GMT+1
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
3,756,000
3,756,000
3,438,000
2,995,700
2,960,400
Cost of Revenue
582,000
582,000
539,000
433,100
416,200
Gross Profit
3,174,000
3,174,000
2,899,000
2,562,600
2,544,200
Operating Expense
2,340,000
2,340,000
2,242,000
1,766,700
1,683,300
Operating Income
834,000
834,000
657,000
795,900
860,900
Net Non Operating Interest Income Expense
-333,000
-333,000
-230,000
-125,000
-145,300
Other Income Expense
83,000
83,000
56,000
65,200
50,400
Pretax Income
584,000
584,000
483,000
736,100
766,000
Tax Provision
178,000
178,000
159,000
223,100
159,300
Net Income Common Stockholders
406,000
406,000
276,000
513,000
730,300
Basic EPS
0.23
0.22
0.15
0.28
0.39
Diluted EPS
0.23
0.22
0.15
0.28
0.39
Basic Average Shares
1,848,160.5220
1,840,704
1,840,704
1,840,605
1,868,553
Diluted Average Shares
1,848,160.5220
1,840,704
1,840,704
1,845,323.7410
1,870,645.4920
Net Income from Continuing & Discontinued Operation
406,000
406,000
276,000
513,000
730,300
Normalized Income
406,695.2055
406,695.2055
332,720.4969
514,463.7000
608,882.4000
Interest Income
9,000
9,000
3,000
1,900
4,100
Interest Expense
332,000
332,000
227,000
122,100
144,300
Net Interest Income
-333,000
-333,000
-230,000
-125,000
-145,300
EBIT
916,000
916,000
710,000
858,200
910,300
EBITDA
1,623,000
1,623,000
1,376,000
1,450,500
1,489,400
Reconciled Cost of Revenue
582,000
582,000
539,000
433,100
416,200
Reconciled Depreciation
707,000
707,000
666,000
592,300
579,100
Net Income from Continuing Operation Net Minority Interest
406,000
406,000
324,000
513,000
606,700
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-13,000
-2,100
-3,100
Total Unusual Items
-1,000
-1,000
-13,000
-2,100
-3,100
Normalized EBITDA
1,624,000
1,624,000
1,389,000
1,452,600
1,492,500
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-304.7945
-304.7945
-4,279.5031
-636.3000
-917.6000
6/30/2021 - 11/23/2010
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