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0.5782
-0.0237
(-3.94%)
At close: April 4 at 4:00:00 PM EDT
0.5822
+0.00
+(0.69%)
After hours: April 4 at 4:37:08 PM EDT
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
182,164.5390
182,164.5390
163,690.9660
136,447.4420
117,565.7970
Cost of Revenue
134,568.0990
134,568.0990
115,648.0130
97,220.3270
81,595.8400
Gross Profit
47,596.4400
47,596.4400
48,042.9530
39,227.1150
35,969.9570
Operating Expense
36,028.5480
36,028.5480
36,805.4280
30,539.1550
31,759.0570
Operating Income
11,567.8920
11,567.8920
11,237.5250
8,687.9600
4,210.9000
Net Non Operating Interest Income Expense
-189.7490
-189.7490
-55.0800
-82.8430
-244.2020
Other Income Expense
583.0870
583.0870
959.5490
1,617.6340
5,139.9750
Pretax Income
11,961.2300
11,961.2300
12,141.9940
10,222.7510
9,106.6730
Tax Provision
1,307.7420
1,307.7420
2,338.8500
1,972.5770
3,084.5270
Net Income Common Stockholders
10,653.4880
10,653.4880
9,697.3690
7,762.6770
5,799.1760
Diluted NI Available to Com Stockholders
10,653.4880
10,653.4880
9,697.3690
7,762.6770
5,799.1760
Basic EPS
0.82
--
0.73
0.59
0.44
Diluted EPS
0.82
--
0.73
0.59
0.44
Basic Average Shares
13,027.7520
--
13,250
13,250
13,250
Diluted Average Shares
13,027.7520
--
13,250
13,250
13,250
Total Operating Income as Reported
10,931.6030
10,931.6030
10,751.5680
6,825.2560
8,143.5390
Rent Expense Supplemental
2,015.6070
2,015.6070
1,609.7900
2,319.9940
2,994.3080
Total Expenses
170,596.6470
170,596.6470
152,453.4410
127,759.4820
113,354.8970
Net Income from Continuing & Discontinued Operation
10,653.4880
10,653.4880
9,697.3690
7,762.6770
5,799.1760
Normalized Income
11,220.2104
11,220.2104
10,089.7186
9,265.9546
3,198.5637
Interest Expense
189.7490
189.7490
55.0800
82.8430
244.2020
Net Interest Income
-189.7490
-189.7490
-55.0800
-82.8430
-244.2020
EBIT
12,150.9790
12,150.9790
12,197.0740
10,305.5940
9,350.8750
EBITDA
15,393.8630
15,393.8630
14,891.7940
13,909.7270
13,470.0170
Reconciled Cost of Revenue
134,568.0990
134,568.0990
115,648.0130
97,220.3270
81,595.8400
Reconciled Depreciation
3,242.8840
3,242.8840
2,694.7200
3,604.1330
4,119.1420
Net Income from Continuing Operation Net Minority Interest
10,653.4880
10,653.4880
9,697.3690
7,762.6770
5,799.1760
Total Unusual Items Excluding Goodwill
-636.2890
-636.2890
-485.9570
-1,862.7040
3,932.6390
Total Unusual Items
-636.2890
-636.2890
-485.9570
-1,862.7040
3,932.6390
Normalized EBITDA
16,030.1520
16,030.1520
15,377.7510
15,772.4310
9,537.3780
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-69.5666
-69.5666
-93.6074
-359.4264
1,332.0267
9/30/2021 - 1/24/2024
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