127.20
-0.52
(-0.41%)
At close: January 27 at 3:04:33 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
88,651,259.79
83,272,067.32
73,968,640.70
66,209,053.61
57,321,059.45
Cost of Revenue
20,640,819.81
20,157,143.95
18,178,425.66
16,318,778.59
14,811,961.48
Gross Profit
68,010,439.98
63,114,923.36
55,790,215.04
49,890,275.02
42,509,097.97
Operating Expense
26,026,051.64
23,638,614.35
20,710,416.40
19,154,856.51
16,249,738.26
Operating Income
41,984,388.34
39,476,309.02
35,079,798.64
30,735,418.51
26,259,359.71
Net Non Operating Interest Income Expense
2,779,647.28
2,472,465.97
2,026,235.91
1,732,031.32
1,485,558.91
Pretax Income
44,768,195.54
41,912,681.94
37,103,520.72
32,450,404.45
27,678,447.22
Tax Provision
11,140,287.46
10,391,904.36
9,133,735.14
7,942,954.12
6,765,106.81
Net Income Common Stockholders
32,308,438.66
30,210,585.27
26,689,983.65
23,377,074.35
19,954,809.59
Basic EPS
8.32
7.78
6.88
6.02
5.14
Diluted EPS
8.32
7.78
6.88
6.02
5.14
Basic Average Shares
3,881,352.99
3,881,611.88
3,881,614.84
3,881,300.74
3,881,503.52
Diluted Average Shares
3,881,352.99
3,881,611.88
3,881,614.84
3,881,300.74
3,881,503.52
Total Operating Income as Reported
44,831,402.35
42,003,663.76
37,174,423.45
32,552,428.97
27,826,423.94
Rent Expense Supplemental
--
12,276.65
12,138.84
31,590.93
361,949.85
Total Expenses
46,666,871.45
43,795,758.30
38,888,842.06
35,473,635.10
31,061,699.74
Net Income from Continuing & Discontinued Operation
32,308,438.66
30,210,585.27
26,689,983.65
23,377,074.35
19,954,809.59
Normalized Income
32,302,583.91
30,213,167.10
26,708,300.38
23,386,165.93
19,963,845.96
Interest Income
2,817,313.82
2,487,953.64
2,075,700.63
1,801,002.31
1,521,933.98
Interest Expense
27,657.84
11,618.34
48,003.67
69,130.79
--
Net Interest Income
2,779,647.28
2,472,465.97
2,026,235.91
1,732,031.32
1,485,558.91
EBIT
44,795,853.38
41,924,300.28
37,151,524.38
32,519,535.24
26,259,359.71
EBITDA
44,795,853.38
42,831,269.40
38,044,706.22
33,378,610.04
26,722,607.79
Reconciled Cost of Revenue
20,640,819.81
20,157,143.95
18,178,425.66
16,318,778.59
14,811,961.48
Reconciled Depreciation
--
906,969.12
893,181.84
859,074.80
463,248.08
Net Income from Continuing Operation Net Minority Interest
32,308,438.66
30,210,585.27
26,689,983.65
23,377,074.35
19,954,809.59
Total Unusual Items Excluding Goodwill
7,794.33
-3,433.02
-24,298.19
-12,038.20
-11,959.47
Total Unusual Items
7,794.33
-3,433.02
-24,298.19
-12,038.20
-11,959.47
Normalized EBITDA
44,788,059.05
42,834,702.41
38,069,004.41
33,390,648.23
26,734,567.26
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,939.57
-851.19
-5,981.46
-2,946.61
-2,923.11
12/31/2020 - 4/27/1998
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