6.91
0.00
(0.00%)
At close: April 18 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,973,000
53,973,000
45,667,000
38,899,000
35,960,000
Cost of Revenue
6,430,000
6,430,000
5,566,000
4,455,000
3,957,000
Gross Profit
47,543,000
47,543,000
40,100,000
34,443,000
32,003,000
Operating Expense
39,273,000
39,273,000
32,820,000
28,125,000
26,533,000
Operating Income
8,270,000
8,270,000
7,280,000
6,318,000
5,470,000
Net Non Operating Interest Income Expense
-28,000
-28,000
-52,000
-67,000
-80,000
Pretax Income
9,742,000
9,742,000
8,795,000
7,707,000
6,470,000
Tax Provision
2,514,000
2,514,000
2,389,000
2,298,000
1,669,000
Net Income Common Stockholders
7,227,000
7,227,000
6,406,000
5,408,000
4,800,000
Diluted NI Available to Com Stockholders
7,227,000
7,227,000
6,406,000
5,408,000
4,800,000
Basic EPS
82.97
--
73.51
62.07
55.13
Diluted EPS
82.75
--
73.13
61.77
54.86
Basic Average Shares
87,103.77
--
87,148.89
87,131.74
87,085.30
Diluted Average Shares
87,335.35
--
87,597.43
87,550.59
87,495.44
Total Operating Income as Reported
8,269,000
8,269,000
7,279,000
6,318,000
5,470,000
Total Expenses
45,703,000
45,703,000
38,386,000
32,580,000
30,490,000
Net Income from Continuing & Discontinued Operation
7,227,000
7,227,000
6,406,000
5,408,000
4,800,000
Normalized Income
7,344,968.79
7,344,968.79
6,416,197.60
5,420,632.40
4,935,051.31
Interest Income
38,000
38,000
17,000
12,000
10,000
Interest Expense
66,000
66,000
69,000
79,000
90,000
Net Interest Income
-28,000
-28,000
-52,000
-67,000
-80,000
EBIT
9,808,000
9,808,000
8,864,000
7,786,000
6,560,000
EBITDA
13,264,000
13,264,000
11,760,000
10,268,000
8,745,000
Reconciled Cost of Revenue
6,430,000
6,430,000
5,566,000
4,455,000
3,957,000
Reconciled Depreciation
3,456,000
3,456,000
2,896,000
2,482,000
2,185,000
Net Income from Continuing Operation Net Minority Interest
7,227,000
7,227,000
6,406,000
5,408,000
4,800,000
Total Unusual Items Excluding Goodwill
-159,000
-159,000
-14,000
-18,000
-182,000
Total Unusual Items
-159,000
-159,000
-14,000
-18,000
-182,000
Normalized EBITDA
13,423,000
13,423,000
11,774,000
10,286,000
8,927,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,031.21
-41,031.21
-3,802.40
-5,367.60
-46,948.69
3/31/2021 - 5/14/2020
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