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57.96
-0.04
(-0.07%)
At close: March 18 at 5:25:08 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
59,768,000
59,768,000
59,380,000
57,786,000
54,304,000
Cost of Revenue
26,744,000
26,744,000
27,396,000
26,305,000
23,097,000
Gross Profit
33,024,000
33,024,000
31,984,000
31,481,000
31,207,000
Operating Expense
17,875,000
17,875,000
17,724,000
17,016,000
17,002,000
Operating Income
15,149,000
15,149,000
14,260,000
14,465,000
14,205,000
Net Non Operating Interest Income Expense
-3,822,000
-3,822,000
-4,084,000
-3,310,000
-5,098,000
Other Income Expense
-761,000
-761,000
-1,053,000
-1,632,000
-644,000
Pretax Income
10,568,000
10,568,000
9,124,000
9,524,000
8,463,000
Tax Provision
3,152,000
3,152,000
2,234,000
1,928,000
2,350,000
Net Income Common Stockholders
5,855,000
5,855,000
5,341,000
5,969,000
4,670,000
Diluted NI Available to Com Stockholders
5,855,000
5,855,000
5,341,000
5,969,000
4,670,000
Basic EPS
2.92
--
2.65
2.97
2.33
Diluted EPS
2.86
--
2.60
2.91
2.28
Basic Average Shares
2,003,000
--
2,016,000
2,013,000
2,007,000
Diluted Average Shares
2,044,000
--
2,054,000
2,050,000
2,045,000
Total Operating Income as Reported
15,487,000
15,487,000
13,966,000
14,517,000
13,824,000
Total Expenses
44,619,000
44,619,000
45,120,000
43,321,000
40,099,000
Net Income from Continuing & Discontinued Operation
5,855,000
5,855,000
5,341,000
5,969,000
4,670,000
Normalized Income
6,833,380
6,833,380
6,514,612
6,772,944.56
5,426,126
Interest Income
733,000
733,000
733,000
462,000
231,000
Interest Expense
4,248,000
4,248,000
4,594,000
4,443,000
4,340,000
Net Interest Income
-3,822,000
-3,822,000
-4,084,000
-3,310,000
-5,098,000
EBIT
14,816,000
14,816,000
13,718,000
13,967,000
12,803,000
EBITDA
20,360,000
20,360,000
19,129,000
19,045,000
17,855,000
Reconciled Cost of Revenue
26,744,000
26,744,000
27,396,000
26,305,000
23,097,000
Reconciled Depreciation
5,544,000
5,544,000
5,411,000
5,078,000
5,052,000
Net Income from Continuing Operation Net Minority Interest
5,855,000
5,855,000
5,341,000
5,969,000
4,670,000
Total Unusual Items Excluding Goodwill
-1,420,000
-1,420,000
-1,569,000
-1,008,000
-1,059,000
Total Unusual Items
-1,420,000
-1,420,000
-1,569,000
-1,008,000
-1,059,000
Normalized EBITDA
21,780,000
21,780,000
20,698,000
20,053,000
18,914,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-441,620
-441,620
-395,388
-204,055.44
-302,874
12/31/2021 - 3/11/2010
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