Provident Trust Strategy Fund

PROVX · NASDAQ
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$114,291$114,259$104,547$108,096
% Growth0%9.3%-3.3%
Cost of Goods Sold$0$0$0$0
Gross Profit$114,291$114,259$104,547$108,096
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$6,783$6,457$5,312$5,716
SG&A Expenses$56,317$54,127$50,260$50,327
Sales & Mktg Exp.$966$1,100$1,133$1,379
Other Operating Expenses$0$0$0$0
Operating Expenses$71,321$74,491$67,157$64,463
Operating Income$48,149$45,856$42,027$48,467
% Margin42.1%40.1%40.2%44.8%
Other Income/Exp. Net-$5,179-$6,088-$4,637-$4,834
Pre-Tax Income$42,970$39,768$37,390$43,633
Tax Expense$10,888$12,456$8,843$11,630
Net Income$32,082$27,312$28,547$32,003
% Margin28.1%23.9%27.3%29.6%
EPS0.430.360.380.43
% Growth19.4%-5.3%-11.6%
EPS Diluted0.430.360.380.43
Weighted Avg Shares Out9,8239,8239,8239,823
Weighted Avg Shares Out Dil9,8239,8239,8239,823
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$5,428$5,465-$42,027-$48,467
EBITDA-$5,179-$6,088-$4,637-$4,834
% Margin-4.5%-5.3%-4.4%-4.5%