135.70
-1.70
(-1.24%)
At close: 5:06:37 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,367,000.00
34,704,000.00
32,397,000.00
28,491,000.00
39,503,000.00
Cost of Revenue
23,011,000.00
24,455,000.00
23,395,000.00
20,045,000.00
31,266,000.00
Gross Profit
10,356,000.00
10,249,000.00
9,002,000.00
8,446,000.00
8,237,000.00
Operating Expense
9,137,000.00
8,993,000.00
7,801,000.00
7,397,000.00
7,335,000.00
Operating Income
1,219,000.00
1,256,000.00
1,201,000.00
1,049,000.00
902,000.00
Net Non Operating Interest Income Expense
-200,000.00
-203,000.00
-142,000.00
-89,000.00
-91,000.00
Pretax Income
984,000.00
1,021,000.00
1,084,000.00
942,000.00
749,000.00
Tax Provision
212,000.00
221,000.00
235,000.00
182,000.00
159,000.00
Net Income Common Stockholders
771,000.00
800,000.00
848,000.00
760,000.00
590,000.00
Diluted NI Available to Com Stockholders
771,000.00
800,000.00
848,000.00
760,000.00
590,000.00
Basic EPS
6.93
7.22
7.62
6.84
5.37
Diluted EPS
6.87
7.14
7.55
6.67
5.32
Basic Average Shares
111,505.47
111,000.00
111,000.00
111,000.00
110,000.00
Diluted Average Shares
112,189.57
112,000.00
112,000.00
114,000.00
111,000.00
Total Operating Income as Reported
1,210,000.00
1,244,000.00
1,196,000.00
1,046,000.00
854,000.00
Total Expenses
32,148,000.00
33,448,000.00
31,196,000.00
27,442,000.00
38,601,000.00
Net Income from Continuing & Discontinued Operation
771,000.00
800,000.00
848,000.00
760,000.00
590,000.00
Normalized Income
780,414.63
809,408.00
851,915.00
760,807.00
627,824.00
Interest Income
28,000.00
24,000.00
7,000.00
12,000.00
10,000.00
Interest Expense
221,000.00
220,000.00
139,000.00
96,000.00
95,000.00
Net Interest Income
-200,000.00
-203,000.00
-142,000.00
-89,000.00
-91,000.00
EBIT
1,205,000.00
1,241,000.00
1,223,000.00
1,038,000.00
844,000.00
EBITDA
1,925,000.00
1,929,000.00
1,838,000.00
1,652,000.00
1,487,000.00
Reconciled Cost of Revenue
23,011,000.00
24,455,000.00
23,395,000.00
20,045,000.00
31,266,000.00
Reconciled Depreciation
720,000.00
688,000.00
615,000.00
614,000.00
643,000.00
Net Income from Continuing Operation Net Minority Interest
771,000.00
800,000.00
848,000.00
760,000.00
590,000.00
Total Unusual Items Excluding Goodwill
-12,000.00
-12,000.00
-5,000.00
-1,000.00
-48,000.00
Total Unusual Items
-12,000.00
-12,000.00
-5,000.00
-1,000.00
-48,000.00
Normalized EBITDA
1,937,000.00
1,941,000.00
1,843,000.00
1,653,000.00
1,535,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,585.37
-2,592.00
-1,085.00
-193.00
-10,176.00
12/31/2020 - 11/6/2007
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