Production (Stage)
Cass Information Systems, Inc.
CASS
$42.48
-$0.03-0.07%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -0.39% | -2.45% | -0.80% | -0.01% | 0.34% |
| Total Other Revenue | 6.54% | 6.39% | 8.55% | 12.80% | 19.80% |
| Total Revenue | 2.37% | 0.98% | 2.79% | 4.76% | 7.29% |
| Cost of Revenue | 5.08% | 1.69% | -1.37% | 0.55% | 2.57% |
| Gross Profit | -0.88% | 0.11% | 8.15% | 10.29% | 13.57% |
| SG&A Expenses | 102.05% | 96.08% | 103.50% | 0.86% | 1.97% |
| Depreciation & Amortization | 18.35% | 7.50% | 6.76% | 4.99% | 3.83% |
| Other Operating Expenses | 12.06% | 8.30% | 12.28% | 17.97% | 16.56% |
| Total Operating Expenses | 11.04% | 7.11% | 5.51% | 3.52% | 4.69% |
| Operating Income | -21.98% | -17.26% | -5.48% | 8.62% | 15.34% |
| Income Before Tax | -30.02% | -35.46% | -24.79% | -14.23% | -10.38% |
| Income Tax Expenses | -24.09% | -31.08% | -19.65% | -9.11% | -7.16% |
| Earnings from Continuing Operations | -31.46% | -36.52% | -25.98% | -15.42% | -11.13% |
| Earnings from Discontinued Operations | 371.59% | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -30.28% | -36.23% | -25.70% | -15.15% | -10.87% |
| EBIT | -21.98% | -17.26% | -5.48% | 8.62% | 15.34% |
| EBITDA | -18.06% | -14.18% | -3.95% | 8.56% | 14.76% |
| EPS Basic | -29.97% | -36.13% | -25.45% | -14.81% | -10.56% |
| Normalized Basic EPS | -35.12% | -35.36% | -24.53% | -13.88% | -10.08% |
| EPS Diluted | -30.79% | -37.17% | -25.59% | -14.67% | -9.97% |
| Normalized Diluted EPS | -35.05% | -35.29% | -24.53% | -13.94% | -10.22% |
| Average Basic Shares Outstanding | -0.32% | -0.21% | -0.30% | -0.38% | -0.33% |
| Average Diluted Shares Outstanding | -0.39% | -0.28% | -0.31% | -0.32% | -0.17% |
| Dividend Per Share | 3.39% | 3.42% | 3.45% | 3.48% | 3.51% |
| Payout Ratio | 0.48% | 0.62% | 0.39% | 0.21% | 0.16% |