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47.01
-0.19
(-0.40%)
As of 6:00:36 AM GMT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
187,442,000
187,442,000
171,842,000
156,735,000
127,004,000
Cost of Revenue
164,037,000
164,037,000
152,704,000
135,754,000
109,126,000
Gross Profit
23,405,000
23,405,000
19,138,000
20,981,000
17,878,000
Operating Expense
10,621,000
10,621,000
9,840,000
10,667,000
8,554,000
Operating Income
12,784,000
12,784,000
9,298,000
10,314,000
9,324,000
Net Non Operating Interest Income Expense
121,000
121,000
198,000
-527,000
-804,000
Other Income Expense
-4,386,000
-4,386,000
908,000
1,809,000
4,196,000
Pretax Income
8,519,000
8,519,000
10,403,000
11,597,000
12,716,000
Tax Provision
2,556,000
2,556,000
563,000
1,888,000
2,771,000
Net Income Common Stockholders
7,189,000
7,189,000
10,022,000
8,915,000
9,837,000
Diluted NI Available to Com Stockholders
7,189,000
7,189,000
10,022,000
8,915,000
9,837,000
Basic EPS
9.46
6.45
7.35
6.17
6.78
Diluted EPS
9.37
6.37
7.32
6.13
6.70
Basic Average Shares
1,178,000
1,115,000
1,364,000
1,445,000
1,451,000
Diluted Average Shares
1,186,750
1,129,000
1,369,000
1,454,000
1,468,000
Total Operating Income as Reported
12,784,000
12,784,000
9,298,000
10,315,000
9,324,000
Total Expenses
174,658,000
174,658,000
162,544,000
146,421,000
117,680,000
Net Income from Continuing & Discontinued Operation
6,008,000
6,008,000
10,127,000
9,934,000
10,019,000
Normalized Income
6,165,500
6,165,500
10,199,842
10,131,532
9,572,478
Interest Income
967,000
967,000
1,109,000
460,000
146,000
Interest Expense
846,000
846,000
911,000
987,000
950,000
Net Interest Income
121,000
121,000
198,000
-527,000
-804,000
EBIT
9,365,000
9,365,000
11,314,000
12,584,000
13,666,000
EBITDA
21,754,000
21,754,000
23,202,000
23,874,000
25,717,000
Reconciled Cost of Revenue
164,037,000
164,037,000
152,704,000
135,754,000
109,126,000
Reconciled Depreciation
12,389,000
12,389,000
11,888,000
11,290,000
12,051,000
Net Income from Continuing Operation Net Minority Interest
6,008,000
6,008,000
10,127,000
9,934,000
10,019,000
Total Unusual Items Excluding Goodwill
-225,000
-225,000
-77,000
-236,000
571,000
Total Unusual Items
-225,000
-225,000
-77,000
-236,000
571,000
Normalized EBITDA
21,979,000
21,979,000
23,279,000
24,110,000
25,146,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67,500
-67,500
-4,158
-38,468
124,478
12/31/2021 - 11/10/2014
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