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351.15
-6.85
(-1.91%)
At close: February 21 at 5:37:04 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,653,000
2,653,000
2,122,000
1,497,300
1,596,000
Cost of Revenue
844,000
844,000
705,000
603,400
360,700
Gross Profit
1,809,000
1,809,000
1,417,000
893,900
1,235,300
Operating Expense
693,000
693,000
667,000
585,200
357,600
Operating Income
1,116,000
1,116,000
750,000
308,700
877,700
Net Non Operating Interest Income Expense
-5,000
-5,000
-35,000
-39,700
-11,000
Pretax Income
899,000
899,000
277,000
263,100
877,900
Tax Provision
123,000
123,000
100,000
86,900
-30,800
Net Income Common Stockholders
776,000
776,000
168,000
176,300
909,400
Diluted NI Available to Com Stockholders
776,000
776,000
168,000
176,300
909,400
Basic EPS
0.66
0.66
0.14
0.17
0.93
Diluted EPS
0.66
0.66
0.14
0.17
0.93
Basic Average Shares
1,183,153.91
1,183,153.91
1,185,754.32
1,031,955.89
978,676.91
Diluted Average Shares
1,184,166.40
1,184,166.40
1,186,434.31
1,032,594.48
978,931.16
Total Operating Income as Reported
888,000
888,000
313,000
308,700
877,900
Total Expenses
1,537,000
1,537,000
1,372,000
1,188,600
718,300
Net Income from Continuing & Discontinued Operation
776,000
776,000
168,000
176,300
909,400
Normalized Income
958,994.44
958,994.44
455,599.28
176,200
908,700
Interest Income
--
--
37,500
8,500
600
Interest Expense
--
--
57,100
43,800
8,000
Net Interest Income
-5,000
-5,000
-35,000
-39,700
-11,000
EBIT
1,116,000
1,116,000
750,000
306,900
885,900
EBITDA
1,552,000
1,552,000
1,168,000
504,300
978,200
Reconciled Cost of Revenue
844,000
844,000
705,000
603,400
360,700
Reconciled Depreciation
436,000
436,000
418,000
197,400
92,300
Net Income from Continuing Operation Net Minority Interest
776,000
776,000
177,000
176,200
908,700
Total Unusual Items Excluding Goodwill
-212,000
-212,000
-436,000
--
--
Total Unusual Items
-212,000
-212,000
-436,000
--
--
Normalized EBITDA
1,764,000
1,764,000
1,604,000
504,300
978,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,005.56
-29,005.56
-157,400.72
--
--
12/31/2021 - 2/25/2022
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