At close: December 20 at 5:00:23 PM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
37,662,200.00
37,662,200.00
37,388,500.00
34,028,900.00
30,953,900.00
Cost of Revenue
26,991,800.00
26,991,800.00
27,048,200.00
23,713,100.00
22,143,700.00
Gross Profit
10,670,400.00
10,670,400.00
10,340,300.00
10,315,800.00
8,810,200.00
Operating Expense
7,628,100.00
7,628,100.00
7,390,000.00
7,103,900.00
6,574,700.00
Operating Income
3,042,300.00
3,042,300.00
2,950,300.00
3,211,900.00
2,235,500.00
Net Non Operating Interest Income Expense
-299,300.00
-299,300.00
-238,000.00
-74,900.00
-54,200.00
Pretax Income
3,754,600.00
3,754,600.00
3,551,000.00
3,914,600.00
2,398,500.00
Tax Provision
799,300.00
799,300.00
817,100.00
1,019,500.00
596,700.00
Net Income Common Stockholders
3,028,500.00
3,028,500.00
2,697,200.00
2,864,500.00
1,893,100.00
Diluted NI Available to Com Stockholders
3,028,500.00
3,028,500.00
2,697,200.00
2,864,500.00
1,893,100.00
Basic EPS
19.42
--
17.25
17.62
11.42
Diluted EPS
19.16
--
17.00
17.38
11.30
Basic Average Shares
155,921.89
--
156,390.36
162,552.44
165,735.38
Diluted Average Shares
158,073.76
--
158,661.85
164,844.67
167,529.81
Total Operating Income as Reported
3,143,800.00
3,143,800.00
3,118,200.00
3,430,700.00
--
Rent Expense Supplemental
36,400.00
36,400.00
26,200.00
98,600.00
--
Total Expenses
34,619,900.00
34,619,900.00
34,438,200.00
30,817,000.00
28,718,400.00
Net Income from Continuing & Discontinued Operation
3,028,500.00
3,028,500.00
2,697,200.00
2,864,500.00
1,893,100.00
Normalized Income
2,726,087.20
2,726,087.20
2,600,427.50
2,714,946.00
1,876,787.80
Interest Income
21,100.00
21,100.00
29,900.00
14,200.00
2,800.00
Interest Expense
--
--
220,900.00
44,200.00
8,400.00
Net Interest Income
-299,300.00
-299,300.00
-238,000.00
-74,900.00
-54,200.00
EBIT
3,042,300.00
3,042,300.00
2,950,300.00
3,958,800.00
2,406,900.00
EBITDA
4,049,200.00
4,049,200.00
3,900,700.00
4,819,600.00
3,214,500.00
Reconciled Cost of Revenue
26,991,800.00
26,991,800.00
27,048,200.00
23,713,100.00
22,143,700.00
Reconciled Depreciation
1,006,900.00
1,006,900.00
950,400.00
860,800.00
807,600.00
Net Income from Continuing Operation Net Minority Interest
2,926,300.00
2,926,300.00
2,697,200.00
2,864,500.00
1,773,300.00
Total Unusual Items Excluding Goodwill
254,400.00
254,400.00
126,500.00
202,100.00
-137,800.00
Total Unusual Items
254,400.00
254,400.00
126,500.00
202,100.00
-137,800.00
Normalized EBITDA
3,794,800.00
3,794,800.00
3,774,200.00
4,617,500.00
3,352,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
54,187.20
54,187.20
29,727.50
52,546.00
-34,312.20
9/30/2021 - 1/4/2000
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