Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
106.32
+1.28
+(1.22%)
At close: February 21 at 5:26:10 PM GMT+1
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
92,502,000
91,361,000
88,898,000
82,722,000
67,418,000
Cost of Revenue
58,517,000
58,698,000
59,201,000
54,401,000
45,131,000
Gross Profit
33,985,000
32,663,000
29,697,000
28,321,000
22,287,000
Operating Expense
20,929,000
20,749,000
20,705,000
21,551,000
18,628,000
Operating Income
13,056,000
11,914,000
8,992,000
6,770,000
3,659,000
Net Non Operating Interest Income Expense
-1,381,000
-1,260,000
-1,209,000
-1,397,000
-1,406,000
Other Income Expense
-3,317,000
-3,085,000
-3,014,000
-88,000
308,000
Pretax Income
8,358,000
7,569,000
4,769,000
5,285,000
2,561,000
Tax Provision
2,092,000
1,796,000
1,379,000
1,732,000
25,000
Net Income Common Stockholders
5,615,000
4,972,000
2,354,000
3,145,000
1,995,000
Diluted NI Available to Com Stockholders
5,615,000
4,972,000
2,354,000
3,145,000
1,995,000
Basic EPS
3.09
2.72
1.29
1.73
1.10
Diluted EPS
3.08
2.72
1.29
1.72
1.09
Basic Average Shares
1,820,000
1,825,000
1,828,000
1,822,000
1,816,000
Diluted Average Shares
1,826,750
1,831,000
1,830,000
1,827,000
1,828,000
Total Expenses
79,446,000
79,447,000
79,906,000
75,952,000
63,759,000
Net Income from Continuing & Discontinued Operation
5,615,000
4,972,000
2,354,000
3,145,000
1,995,000
Normalized Income
8,466,112.47
7,764,580
5,072,864
3,797,800
2,671,460
Interest Income
244,000
406,000
424,000
90,000
140,000
Interest Expense
2,029,000
2,070,000
1,973,000
1,549,000
1,406,000
Net Interest Income
-1,381,000
-1,260,000
-1,209,000
-1,397,000
-1,406,000
EBIT
10,387,000
9,639,000
6,742,000
6,834,000
3,967,000
EBITDA
15,410,000
14,629,000
12,111,000
11,997,000
9,078,000
Reconciled Cost of Revenue
58,517,000
58,698,000
59,201,000
54,401,000
45,131,000
Reconciled Depreciation
5,023,000
4,990,000
5,369,000
5,163,000
5,111,000
Net Income from Continuing Operation Net Minority Interest
5,615,000
4,972,000
2,354,000
3,193,000
2,024,000
Total Unusual Items Excluding Goodwill
-3,803,000
-3,660,000
-3,824,000
-900,000
-654,000
Total Unusual Items
-3,803,000
-3,660,000
-3,824,000
-900,000
-654,000
Normalized EBITDA
19,213,000
18,289,000
15,935,000
12,897,000
9,732,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-951,887.53
-867,420
-1,105,136
-295,200
-6,540
9/30/2021 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade