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Calculate trend analysis (horizontal analysis) for the most recent two years (2021 and 2020) Breakdown TTM 9/30/2021 9/30/2020 9/30/2019 > Total Revenue 29,060,600 29,060,600 23,518,000

  • Calculate trend analysis (horizontal analysis) for the most recent two years (2021 and 2020)image text in transcribed
Breakdown TTM 9/30/2021 9/30/2020 9/30/2019 > Total Revenue 29,060,600 29,060,600 23,518,000 26,508,600 Cost of Revenue 20,669,600 20,669,600 18,458,900 19,020,500 Gross Profit 8,391,000 8,391,000 5,059,100 7,488,100 > Operating Expense 3,733,800 3,733,800 3,541,200 3,572,400 Operating Income 4,657,200 4,657,200 1,517,900 3,915,700 > Net Non Operating Interest Inc... -379,700 -379,700 -397,300 -234,500 > Other Income Expense 1,079,400 1,079,400 43,800 785.000 Pretax Income 5,356,900 5.356,900 1,164,400 4,466,200 Tax Provision 1,156,600 1,156,600 239,700 871,600 > Net Income Common Stockhold... 4,199.300 4,199,300 928,300 3,599,200 Diluted NI Available to Com Stock... 4,199,300 4.199,300 928,300 3,599,200 Basic EPS 0.79 3.04 Diluted EPS 0.79 2.92 Basic Average Shares 1,173,300 1,184,600 Diluted Average Shares 1,181,800 1,233,200 Total Operating Income as Reported 4,872,100 4.872.100 1,561,700 4,077,900 Rent Expense Supplemental 2,561,500 2,561,500 Total Expenses 24,403,400 24,403,400 22,000,100 22,592,900 Net Income from Continuing & Dis... 4.199.300 4,199.300 928,300 3,599,200 Normalized Income 3,655,126 3,655,126 1,149,588 3,207,165 Interest Income 90,100 90.100 39,700 96,500 Interest Expense 469,800 469,800 437,000 331,000 Net Interest Income -379.700 -379,700 -397,300 -234,500 EBIT 5,826,700 5,826,700 1,601,400 4,797,200 EBITDA 7,350.800 Reconciled Cost of Revenue 20,587,200 20,587,200 18,387,000 18,948,500 Reconciled Depreciation 1,524,100 1,524,100 1,503,200 1,449,300 Net Income from Continuing Oper... 4,199,300 4.199,300 928,300 3,599,200 Total Unusual Items Excluding Goo... 694,100 694,100 -278,700 487,000 Total Unusual Items 694.100 694,100 -278,700 487.000 Normalized EBITDA 6,656,700 6,656,700 3,383,300 5,759,500 Tax Rate for Calcs 0 0 0 0 Tax Effect of Unusual Items 149,926 149,926 -57.412 94,965

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