1,240.00
+16.50
+(1.35%)
As of 2:53:48 PM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
46,899,000.00
40,617,000.00
31,803,000.00
27,449,000.00
25,612,000.00
Cost of Revenue
--
15,334,000.00
11,210,000.00
9,577,000.00
8,850,000.00
Gross Profit
--
25,283,000.00
20,593,000.00
17,872,000.00
16,762,000.00
Operating Expense
25,467,000.00
20,641,000.00
17,262,000.00
14,998,000.00
14,742,000.00
Operating Income
6,098,000.00
4,642,000.00
3,331,000.00
2,874,000.00
2,020,000.00
Net Non Operating Interest Income Expense
-292,000.00
-263,000.00
-221,000.00
-205,000.00
-217,000.00
Pretax Income
6,082,000.00
4,675,000.00
3,497,000.00
2,922,000.00
1,855,000.00
Tax Provision
1,285,000.00
959,000.00
687,000.00
632,000.00
374,000.00
Net Income Common Stockholders
4,825,000.00
3,712,000.00
2,773,000.00
2,159,000.00
2,891,000.00
Diluted NI Available to Com Stockholders
4,825,000.00
3,712,000.00
2,773,000.00
2,159,000.00
2,891,000.00
Basic EPS
27.43
21.08
15.64
12.06
16.08
Diluted EPS
27.43
21.08
15.64
12.06
16.08
Basic Average Shares
175,887.77
176,080.00
177,370.00
179,020.00
179,800.00
Diluted Average Shares
175,887.77
176,080.00
177,370.00
179,020.00
179,800.00
Total Expenses
40,801,000.00
35,975,000.00
28,472,000.00
24,575,000.00
23,592,000.00
Net Income from Continuing & Discontinued Operation
4,825,000.00
3,712,000.00
2,773,000.00
2,159,000.00
2,891,000.00
Normalized Income
4,863,647.32
3,746,185.00
2,790,666.00
2,167,624.00
1,529,376.00
Interest Income
--
120,000.00
124,000.00
45,000.00
58,000.00
Interest Expense
346,000.00
339,000.00
301,000.00
220,000.00
241,000.00
Net Interest Income
-292,000.00
-263,000.00
-221,000.00
-205,000.00
-217,000.00
EBIT
6,428,000.00
5,014,000.00
3,798,000.00
3,142,000.00
2,096,000.00
EBITDA
7,931,000.00
6,451,000.00
5,090,000.00
4,365,000.00
3,440,000.00
Reconciled Cost of Revenue
--
15,334,000.00
11,210,000.00
9,577,000.00
8,850,000.00
Reconciled Depreciation
1,503,000.00
1,437,000.00
1,292,000.00
1,223,000.00
1,344,000.00
Net Income from Continuing Operation Net Minority Interest
4,825,000.00
3,712,000.00
2,773,000.00
2,159,000.00
1,440,000.00
Total Unusual Items Excluding Goodwill
-49,000.00
-43,000.00
-22,000.00
-11,000.00
-112,000.00
Total Unusual Items
-49,000.00
-43,000.00
-22,000.00
-11,000.00
-112,000.00
Normalized EBITDA
7,980,000.00
6,494,000.00
5,112,000.00
4,376,000.00
3,552,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,352.68
-8,815.00
-4,334.00
-2,376.00
-22,624.00
12/31/2020 - 12/7/2007
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