Production (Stage)
ReposiTrak, Inc.
TRAK
$21.99
-$0.37-1.66%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 22.03M | 21.20M | 20.83M | 20.45M | 20.07M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 22.03M | 21.20M | 20.83M | 20.45M | 20.07M |
| Cost of Revenue | 3.62M | 3.54M | 3.51M | 3.42M | 3.34M |
| Gross Profit | 18.41M | 17.66M | 17.33M | 17.04M | 16.73M |
| SG&A Expenses | 11.24M | 11.08M | 10.86M | 10.82M | 10.66M |
| Depreciation & Amortization | 1.21M | 1.17M | 1.16M | 1.19M | 1.21M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.07M | 15.78M | 15.53M | 15.43M | 15.21M |
| Operating Income | 5.96M | 5.42M | 5.30M | 5.02M | 4.87M |
| Income Before Tax | 7.31M | 6.81M | 6.67M | 6.33M | 6.07M |
| Income Tax Expenses | 552.00K | 462.10K | 424.00K | 374.50K | 315.90K |
| Earnings from Continuing Operations | 6.76 | 6.34 | 6.24 | 5.96 | 5.76 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.76M | 6.34M | 6.24M | 5.96M | 5.76M |
| EBIT | 5.96M | 5.42M | 5.30M | 5.02M | 4.87M |
| EBITDA | 7.09M | 6.51M | 6.39M | 6.14M | 5.89M |
| EPS Basic | 0.35 | 0.32 | 0.31 | 0.30 | 0.28 |
| Normalized Basic EPS | 0.25 | 0.23 | 0.23 | 0.22 | 0.21 |
| EPS Diluted | 0.34 | 0.32 | 0.31 | 0.30 | 0.28 |
| Normalized Diluted EPS | 0.24 | 0.22 | 0.22 | 0.21 | 0.20 |
| Average Basic Shares Outstanding | 72.98M | 72.92M | 72.83M | 72.81M | 72.98M |
| Average Diluted Shares Outstanding | 76.49M | 76.30M | 75.96M | 75.70M | 75.56M |
| Dividend Per Share | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Payout Ratio | 26.29% | 27.00% | 27.60% | 28.89% | 29.68% |