0.3146
-0.0218
(-6.48%)
At close: April 10 at 8:06:18 AM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
340,288,809
340,288,809
332,930,728
272,358,527
240,543,317
Cost of Revenue
237,080,711
237,080,711
234,243,453
191,902,291
169,059,606
Gross Profit
103,208,098
103,208,098
98,687,275
80,456,236
71,483,711
Operating Expense
60,778,384
60,778,384
59,063,448
41,874,000
37,700,000
Operating Income
42,429,714
42,429,714
39,623,827
38,582,236
33,783,711
Net Non Operating Interest Income Expense
-6,058,186
-6,058,186
-5,115,821
-4,665,395
-5,458,311
Pretax Income
43,016,444
43,016,444
41,242,417
39,940,885
31,973,052
Tax Provision
7,746,131
7,746,131
6,179,347
5,435,741
4,634,097
Net Income Common Stockholders
27,215,624
27,215,624
27,433,793
30,106,485
24,644,679
Diluted NI Available to Com Stockholders
27,215,624
27,215,624
27,433,793
30,106,485
24,644,679
Basic EPS
1.06
1.08
1.09
1.20
0.98
Diluted EPS
1.06
1.08
1.09
1.20
0.98
Basic Average Shares
25,126,000
25,199,651.8520
25,168,617.4310
25,121,000
25,119,000
Diluted Average Shares
25,132,500
25,199,651.8520
25,168,617.4310
25,127,000
25,124,000
Total Operating Income as Reported
37,440,471
37,440,471
36,248,201
32,355,648
--
Rent Expense Supplemental
--
--
2,202,000
1,849,000
1,762,000
Total Expenses
297,859,095
297,859,095
293,306,901
233,776,291
206,759,606
Net Income from Continuing & Discontinued Operation
31,920,518
31,920,518
31,769,647
30,106,485
24,644,679
Normalized Income
31,920,518
31,920,518
31,769,647
30,106,485
24,644,679
Interest Income
2,375,155
2,375,155
2,582,714
1,561,759
1,366,528
Interest Expense
8,433,341
8,433,341
7,698,535
6,227,154
6,824,839
Net Interest Income
-6,058,186
-6,058,186
-5,115,821
-4,665,395
-5,458,311
EBIT
51,449,785
51,449,785
48,940,952
46,168,039
38,797,891
EBITDA
61,650,373
61,650,373
58,969,287
53,928,768
46,629,226
Reconciled Cost of Revenue
237,080,711
237,080,711
234,243,453
191,902,291
169,059,606
Reconciled Depreciation
10,200,588
10,200,588
10,028,335
7,760,729
7,831,335
Net Income from Continuing Operation Net Minority Interest
31,920,518
31,920,518
31,769,647
30,106,485
24,644,679
Total Unusual Items Excluding Goodwill
--
--
--
-567,000
-747,000
Total Unusual Items
--
--
--
-567,000
-747,000
Normalized EBITDA
61,650,373
61,650,373
58,969,287
53,928,768
46,629,226
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
9/30/2021 - 2/8/2007
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