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377.50
-6.10
(-1.59%)
At close: April 4 at 5:00:00 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,759,000
22,759,000
22,795,000
23,952,000
19,479,000
Cost of Revenue
11,612,000
11,612,000
10,679,000
10,205,000
9,645,000
Gross Profit
11,147,000
11,147,000
12,116,000
13,747,000
9,834,000
Operating Expense
7,514,000
7,514,000
7,437,000
6,816,000
6,526,000
Operating Income
3,633,000
3,633,000
4,679,000
6,931,000
3,308,000
Net Non Operating Interest Income Expense
-25,000
-25,000
-66,000
-62,000
-43,000
Pretax Income
3,660,000
3,660,000
4,705,000
7,441,000
3,691,000
Tax Provision
798,000
798,000
1,008,000
1,567,000
688,000
Net Income Common Stockholders
2,861,000
2,861,000
3,697,000
5,874,000
3,004,000
Diluted NI Available to Com Stockholders
2,861,000
2,861,000
3,697,000
5,874,000
3,004,000
Basic EPS
17.90
18.00
23.00
36.30
18.50
Diluted EPS
17.90
18.00
23.00
36.30
18.50
Basic Average Shares
158,762.45
158,775.62
160,470.14
161,975.03
161,925.69
Diluted Average Shares
158,762.45
158,775.62
160,470.14
161,975.03
161,925.69
Total Operating Income as Reported
3,721,000
3,721,000
4,755,000
7,527,000
3,731,000
Total Expenses
19,126,000
19,126,000
18,116,000
17,021,000
16,171,000
Net Income from Continuing & Discontinued Operation
2,861,000
2,861,000
3,697,000
5,874,000
3,004,000
Normalized Income
2,871,179
2,871,179
3,666,346
5,549,310
2,741,078
Interest Income
35,000
35,000
50,000
11,000
8,000
Interest Expense
105,000
105,000
100,000
82,000
46,000
Net Interest Income
-25,000
-25,000
-66,000
-62,000
-43,000
EBIT
3,765,000
3,765,000
4,805,000
7,523,000
3,737,000
EBITDA
5,153,000
5,153,000
6,165,000
8,868,000
4,998,000
Reconciled Cost of Revenue
11,612,000
11,612,000
10,679,000
10,205,000
9,645,000
Reconciled Depreciation
1,388,000
1,388,000
1,360,000
1,345,000
1,261,000
Net Income from Continuing Operation Net Minority Interest
2,861,000
2,861,000
3,697,000
5,874,000
3,004,000
Total Unusual Items Excluding Goodwill
-13,000
-13,000
39,000
411,000
323,000
Total Unusual Items
-13,000
-13,000
39,000
411,000
323,000
Normalized EBITDA
5,166,000
5,166,000
6,126,000
8,457,000
4,675,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,821
-2,821
8,346
86,310
60,078
12/31/2021 - 3/18/2002
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