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34.06
-0.78
(-2.24%)
At close: April 4 at 4:19:34 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,292,000
11,292,000
10,980,000
9,979,000
9,070,000
Cost of Revenue
6,386,000
6,386,000
6,244,000
5,797,000
4,861,000
Gross Profit
4,906,000
4,906,000
4,736,000
4,182,000
4,209,000
Operating Expense
3,879,000
3,879,000
3,767,000
3,387,000
3,085,000
Operating Income
1,027,000
1,027,000
969,000
795,000
1,124,000
Net Non Operating Interest Income Expense
-209,000
-209,000
-243,000
-119,000
-94,000
Pretax Income
684,000
684,000
640,000
599,000
989,000
Tax Provision
187,000
187,000
160,000
151,000
247,000
Net Income Common Stockholders
498,000
498,000
480,000
449,000
742,000
Diluted NI Available to Com Stockholders
498,000
498,000
480,000
449,000
742,000
Basic EPS
1.83
--
1.76
1.65
2.72
Diluted EPS
1.83
--
1.76
1.65
2.72
Basic Average Shares
272,370
--
272,370
272,369.57
272,369.57
Diluted Average Shares
272,370
--
272,370
272,369.57
272,369.57
Total Operating Income as Reported
893,000
893,000
884,000
693,000
1,077,000
Total Expenses
10,265,000
10,265,000
10,011,000
9,184,000
7,946,000
Net Income from Continuing & Discontinued Operation
498,000
498,000
480,000
449,000
742,000
Normalized Income
589,552.63
589,552.63
535,500
505,093.49
771,259.86
Interest Income
--
--
28,000
16,000
4,000
Interest Expense
--
--
263,000
115,000
87,000
Net Interest Income
-209,000
-209,000
-243,000
-119,000
-94,000
EBIT
1,027,000
1,027,000
969,000
714,000
1,076,000
EBITDA
2,089,000
2,089,000
2,053,000
1,699,000
2,032,000
Reconciled Cost of Revenue
6,386,000
6,386,000
6,244,000
5,797,000
4,861,000
Reconciled Depreciation
1,062,000
1,062,000
1,084,000
985,000
956,000
Net Income from Continuing Operation Net Minority Interest
498,000
498,000
480,000
449,000
742,000
Total Unusual Items Excluding Goodwill
-126,000
-126,000
-74,000
-75,000
-39,000
Total Unusual Items
-126,000
-126,000
-74,000
-75,000
-39,000
Normalized EBITDA
2,215,000
2,215,000
2,127,000
1,774,000
2,071,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,447.37
-34,447.37
-18,500
-18,906.51
-9,740.14
12/31/2021 - 8/16/2018
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