67.84
-1.93
(-2.77%)
At close: April 11 at 8:20:01 AM GMT+2
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
23,169,000
22,952,000
22,331,000
20,637,000
23,668,000
Cost of Revenue
14,944,000
14,875,000
14,527,000
13,547,000
15,609,000
Gross Profit
8,225,000
8,077,000
7,804,000
7,090,000
8,059,000
Operating Expense
5,726,000
5,661,000
5,387,000
5,078,000
5,258,000
Operating Income
2,499,000
2,416,000
2,417,000
2,012,000
2,801,000
Net Non Operating Interest Income Expense
-370,000
-402,000
-330,000
-242,000
-206,000
Other Income Expense
-519,000
-492,000
-974,000
-658,000
19,000
Pretax Income
1,610,000
1,522,000
1,113,000
1,112,000
2,614,000
Tax Provision
178,000
111,000
-468,000
-182,000
868,000
Net Income Common Stockholders
1,750,000
1,705,000
1,849,000
1,532,000
1,637,000
Diluted NI Available to Com Stockholders
1,750,000
1,705,000
1,849,000
1,532,000
1,637,000
Basic EPS
2.61
2.53
2.70
2.22
2.31
Diluted EPS
2.60
2.52
2.69
2.19
2.27
Basic Average Shares
669,125
673,800
684,300
688,700
708,700
Diluted Average Shares
671,650
676,000
687,400
699,600
721,100
Total Expenses
20,670,000
20,536,000
19,914,000
18,625,000
20,867,000
Net Income from Continuing & Discontinued Operation
1,750,000
1,705,000
1,849,000
1,532,000
1,637,000
Normalized Income
1,661,042.24
1,634,500
2,168,830
1,627,560
1,675,140
Interest Income
15,000
17,000
17,000
6,000
9,000
Interest Expense
363,000
381,000
297,000
221,000
206,000
Net Interest Income
-370,000
-402,000
-330,000
-242,000
-206,000
EBIT
1,973,000
1,903,000
1,410,000
1,333,000
2,820,000
EBITDA
2,774,000
2,719,000
2,155,000
2,050,000
3,665,000
Reconciled Cost of Revenue
14,944,000
14,875,000
14,527,000
13,547,000
15,609,000
Reconciled Depreciation
801,000
816,000
745,000
717,000
845,000
Net Income from Continuing Operation Net Minority Interest
1,235,000
1,216,000
1,397,000
1,103,000
1,513,000
Total Unusual Items Excluding Goodwill
-479,000
-450,000
-977,000
-664,000
-242,000
Total Unusual Items
-479,000
-450,000
-977,000
-664,000
-242,000
Normalized EBITDA
3,253,000
3,169,000
3,132,000
2,714,000
3,907,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,957.76
-31,500
-205,170
-139,440
-79,860
9/30/2021 - 9/8/2000
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