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6.58
+0.03
+(0.46%)
At close: 4:10:39 PM GMT+11
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,256,100
3,256,100
3,061,000
3,003,800
2,519,700
Cost of Revenue
1,209,900
1,209,900
1,178,700
1,118,000
1,082,800
Gross Profit
2,046,200
2,046,200
1,882,300
1,885,800
1,436,900
Operating Expense
203,200
203,200
231,200
242,800
213,500
Operating Income
1,843,000
1,843,000
1,651,100
1,643,000
1,223,400
Net Non Operating Interest Income Expense
-466,200
-466,200
-435,300
-473,400
-466,800
Pretax Income
391,000
391,000
-1,771,200
351,200
-1,024,100
Tax Provision
112,800
112,800
7,400
62,700
-32,900
Net Income Common Stockholders
146,200
146,200
-1,629,100
178,200
-972,100
Average Dilution Earnings
--
--
--
-300
2,900
Diluted NI Available to Com Stockholders
146,200
146,200
-1,629,100
177,900
-969,200
Basic EPS
-0.37
0.05
-0.59
0.06
-0.35
Diluted EPS
-0.37
0.05
-0.59
0.06
-0.35
Basic Average Shares
2,781,687.89
2,789,946.44
2,779,314.34
2,774,349.10
2,770,907.20
Diluted Average Shares
2,809,472.01
2,822,528.24
2,797,721.24
2,789,015.74
2,803,787.06
Total Operating Income as Reported
790,800
790,800
-968,900
545,000
-465,700
Rent Expense Supplemental
37,000
37,000
37,700
38,300
39,100
Total Expenses
1,413,100
1,413,100
1,409,900
1,360,800
1,296,300
Net Income from Continuing & Discontinued Operation
146,200
146,200
-1,629,100
178,200
-972,100
Normalized Income
140,503.79
140,503.79
-972,025
-63,311.96
-569,713.33
Interest Income
641,900
641,900
559,300
237,700
209,300
Interest Expense
1,108,100
1,108,100
994,600
719,400
677,800
Net Interest Income
-466,200
-466,200
-435,300
-473,400
-466,800
EBIT
1,499,100
1,499,100
-776,600
1,070,600
-346,300
EBITDA
1,626,700
1,626,700
-727,300
1,103,000
-313,400
Reconciled Cost of Revenue
1,209,900
1,209,900
1,178,700
1,118,000
1,082,800
Reconciled Depreciation
127,600
127,600
49,300
15,100
9,300
Net Income from Continuing Operation Net Minority Interest
146,200
146,200
-1,629,100
178,200
-972,100
Total Unusual Items Excluding Goodwill
63,100
63,100
-564,100
294,000
-265,000
Total Unusual Items
102,300
102,300
-330,100
294,000
-119,100
Normalized EBITDA
1,524,400
1,524,400
-397,200
809,000
-194,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,203.79
18,203.79
-141,025
52,488.04
-8,513.33
12/31/2021 - 5/31/2018
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