At close: January 3 at 4:26:51 PM GMT
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
6,822,000.00
6,822,000.00
8,221,000.00
7,241,000.00
5,976,000.00
Cost of Revenue
--
--
5,583,000.00
5,125,000.00
4,006,000.00
Gross Profit
--
--
2,638,000.00
2,116,000.00
1,970,000.00
Operating Expense
6,219,000.00
6,219,000.00
7,473,000.00
1,675,000.00
1,654,000.00
Operating Income
603,000.00
603,000.00
748,000.00
441,000.00
316,000.00
Net Non Operating Interest Income Expense
-103,000.00
-103,000.00
-74,000.00
-72,000.00
-85,000.00
Pretax Income
503,000.00
503,000.00
661,000.00
378,000.00
231,000.00
Tax Provision
118,000.00
118,000.00
169,000.00
98,000.00
49,000.00
Net Income Common Stockholders
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
Diluted NI Available to Com Stockholders
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
Basic EPS
0.34
0.28
0.37
0.20
0.14
Diluted EPS
0.34
0.28
0.36
0.20
0.14
Basic Average Shares
1,376,000.00
1,374,000.00
1,376,000.00
1,374,000.00
1,371,000.00
Diluted Average Shares
1,386,500.00
1,381,000.00
1,386,000.00
1,382,000.00
1,377,000.00
Total Operating Income as Reported
604,000.00
604,000.00
733,000.00
443,000.00
311,000.00
Total Expenses
6,219,000.00
6,219,000.00
7,473,000.00
6,800,000.00
5,660,000.00
Net Income from Continuing & Discontinued Operation
385,000.00
385,000.00
502,000.00
280,000.00
194,000.00
Normalized Income
384,242.00
384,242.00
502,250.00
278,480.00
185,850.00
Interest Income
14,000.00
14,000.00
2,000.00
1,000.00
1,000.00
Interest Expense
115,000.00
115,000.00
60,000.00
62,000.00
76,000.00
Net Interest Income
-103,000.00
-103,000.00
-74,000.00
-72,000.00
-85,000.00
EBIT
618,000.00
618,000.00
721,000.00
440,000.00
307,000.00
EBITDA
1,039,000.00
1,039,000.00
1,146,000.00
868,000.00
758,000.00
Reconciled Cost of Revenue
--
--
5,583,000.00
5,125,000.00
4,006,000.00
Reconciled Depreciation
421,000.00
421,000.00
425,000.00
428,000.00
451,000.00
Net Income from Continuing Operation Net Minority Interest
385,000.00
385,000.00
491,000.00
280,000.00
182,000.00
Total Unusual Items Excluding Goodwill
1,000.00
1,000.00
-15,000.00
2,000.00
-5,000.00
Total Unusual Items
1,000.00
1,000.00
-15,000.00
2,000.00
-5,000.00
Normalized EBITDA
1,038,000.00
1,038,000.00
1,161,000.00
866,000.00
763,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
242.00
242.00
-3,750.00
480.00
-1,150.00
4/30/2021 - 1/30/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade