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69.46
-1.98
(-2.77%)
At close: April 7 at 4:00:02 PM EDT
69.70
+0.24
+(0.35%)
Pre-Market: 6:31:13 AM EDT
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
80,570,000
78,844,000
76,325,000
68,636,000
51,297,843
Cost of Revenue
65,720,000
64,236,000
62,370,000
56,316,000
41,941,094
Gross Profit
14,850,000
14,608,000
13,955,000
12,320,000
9,356,749
Operating Expense
11,633,000
11,406,000
10,916,000
9,974,000
7,909,561
Operating Income
3,217,000
3,202,000
3,039,000
2,346,000
1,447,188
Net Non Operating Interest Income Expense
-642,000
-607,000
-527,000
-624,000
-880,137
Other Income Expense
-43,000
-30,000
-227,000
25,000
17,677
Pretax Income
2,532,000
2,565,000
2,285,000
1,747,000
584,728
Tax Provision
600,000
610,000
515,000
388,000
60,519
Net Income Common Stockholders
1,932,000
1,955,000
1,770,000
1,359,000
524,209
Diluted NI Available to Com Stockholders
1,932,000
1,955,000
1,770,000
1,359,000
524,209
Basic EPS
3.90
3.90
3.49
2.66
1.03
Diluted EPS
3.90
3.89
3.47
2.64
1.02
Basic Average Shares
494,559.24
501,238.42
507,362.91
510,630.65
510,696.40
Diluted Average Shares
496,493.85
503,096.09
509,719.76
514,005.83
513,555.09
Total Operating Income as Reported
3,217,000
3,202,000
3,039,000
2,346,000
1,447,188
Total Expenses
77,353,000
75,642,000
73,286,000
66,290,000
49,850,655
Net Income from Continuing & Discontinued Operation
1,932,000
1,955,000
1,770,000
1,359,000
524,209
Normalized Income
1,932,000
1,955,000
1,770,000
1,359,000
524,209
Interest Expense
642,000
607,000
527,000
624,000
880,137
Net Interest Income
-642,000
-607,000
-527,000
-624,000
-880,137
EBIT
3,174,000
3,172,000
2,812,000
2,371,000
1,464,865
EBITDA
4,228,000
4,169,000
3,701,000
3,252,000
2,316,687
Reconciled Cost of Revenue
65,720,000
64,236,000
62,370,000
56,316,000
41,941,094
Reconciled Depreciation
1,054,000
997,000
889,000
881,000
851,822
Net Income from Continuing Operation Net Minority Interest
1,932,000
1,955,000
1,770,000
1,359,000
524,209
Normalized EBITDA
4,228,000
4,169,000
3,701,000
3,252,000
2,316,687
Tax Rate for Calcs
0
0
0
0
0
6/30/2021 - 5/8/1973
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