5,400.00
+330.00
+(6.51%)
At close: April 9 at 5:34:04 PM GMT-3
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
106,566,000
106,566,000
107,412,000
109,120,000
106,005,000
Cost of Revenue
76,502,000
76,502,000
77,828,000
82,306,000
74,963,000
Gross Profit
30,064,000
30,064,000
29,584,000
26,814,000
31,042,000
Operating Expense
24,498,000
24,498,000
23,877,000
22,966,000
22,096,000
Operating Income
5,566,000
5,566,000
5,707,000
3,848,000
8,946,000
Net Non Operating Interest Income Expense
-411,000
-411,000
-502,000
-478,000
-421,000
Other Income Expense
106,000
106,000
92,000
48,000
382,000
Pretax Income
5,261,000
5,261,000
5,297,000
3,418,000
8,907,000
Tax Provision
1,170,000
1,170,000
1,159,000
638,000
1,961,000
Net Income Common Stockholders
4,091,000
4,091,000
4,138,000
2,780,000
6,946,000
Diluted NI Available to Com Stockholders
4,091,000
4,091,000
4,138,000
2,780,000
6,946,000
Basic EPS
8.89
8.89
8.96
6.02
14.23
Diluted EPS
8.86
8.86
8.94
5.98
14.10
Basic Average Shares
460,400
460,400
461,500
462,100
488,100
Diluted Average Shares
461,800
461,800
462,800
464,700
492,700
Total Operating Income as Reported
5,566,000
5,566,000
5,707,000
3,848,000
8,946,000
Total Expenses
101,000,000
101,000,000
101,705,000
105,272,000
97,059,000
Net Income from Continuing & Discontinued Operation
4,091,000
4,091,000
4,138,000
2,780,000
6,946,000
Normalized Income
4,091,000
4,091,000
4,138,000
2,780,000
6,946,000
Interest Expense
411,000
411,000
502,000
478,000
421,000
Net Interest Income
-411,000
-411,000
-502,000
-478,000
-421,000
EBIT
5,672,000
5,672,000
5,799,000
3,896,000
9,328,000
EBITDA
8,653,000
8,653,000
8,600,000
6,596,000
11,970,000
Reconciled Cost of Revenue
76,050,000
76,050,000
77,442,000
81,991,000
74,665,000
Reconciled Depreciation
2,981,000
2,981,000
2,801,000
2,700,000
2,642,000
Net Income from Continuing Operation Net Minority Interest
4,091,000
4,091,000
4,138,000
2,780,000
6,946,000
Normalized EBITDA
8,653,000
8,653,000
8,600,000
6,596,000
11,970,000
Tax Rate for Calcs
0
0
0
0
0
1/31/2022 - 4/23/2020
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