88.24
-1.76
(-1.96%)
At close: January 20 at 5:35:46 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,457,000.00
29,771,000.00
27,518,000.00
25,371,000.00
21,454,000.00
Cost of Revenue
17,062,000.00
16,067,000.00
13,745,000.00
11,375,000.00
9,675,000.00
Gross Profit
14,395,000.00
13,704,000.00
13,773,000.00
13,996,000.00
11,779,000.00
Operating Expense
8,706,000.00
8,760,000.00
9,729,000.00
9,672,000.00
8,351,000.00
Operating Income
5,689,000.00
4,944,000.00
4,044,000.00
4,324,000.00
3,428,000.00
Net Non Operating Interest Income Expense
274,000.00
133,000.00
-130,000.00
-175,000.00
-121,000.00
Other Income Expense
-251,000.00
334,000.00
-548,000.00
-50,000.00
1,758,000.00
Pretax Income
5,712,000.00
5,411,000.00
3,366,000.00
4,099,000.00
5,065,000.00
Tax Provision
1,284,000.00
1,165,000.00
947,000.00
-70,000.00
863,000.00
Net Income Common Stockholders
4,428,000.00
4,246,000.00
2,419,000.00
4,169,000.00
4,202,000.00
Diluted NI Available to Com Stockholders
4,428,000.00
4,246,000.00
2,419,000.00
4,169,000.00
4,202,000.00
Basic EPS
4.20
3.85
2.10
3.55
3.58
Diluted EPS
4.18
3.84
2.09
3.52
3.54
Basic Average Shares
1,049,750.00
1,103,000.00
1,154,000.00
1,174,000.00
1,173,000.00
Diluted Average Shares
1,056,750.00
1,107,000.00
1,158,000.00
1,186,000.00
1,187,000.00
Total Operating Income as Reported
5,612,000.00
5,028,000.00
3,837,000.00
4,262,000.00
3,289,000.00
Total Expenses
25,768,000.00
24,827,000.00
23,474,000.00
21,047,000.00
18,026,000.00
Net Income from Continuing & Discontinued Operation
4,428,000.00
4,246,000.00
2,419,000.00
4,169,000.00
4,202,000.00
Normalized Income
4,665,989.50
4,022,275.00
2,786,409.00
4,180,680.00
2,728,750.00
Interest Income
646,000.00
480,000.00
174,000.00
57,000.00
88,000.00
Interest Expense
372,000.00
347,000.00
304,000.00
232,000.00
209,000.00
Net Interest Income
274,000.00
133,000.00
-130,000.00
-175,000.00
-121,000.00
EBIT
6,084,000.00
5,758,000.00
3,670,000.00
4,331,000.00
5,274,000.00
EBITDA
7,130,000.00
6,830,000.00
4,987,000.00
5,596,000.00
6,463,000.00
Reconciled Cost of Revenue
17,062,000.00
16,067,000.00
13,745,000.00
11,375,000.00
9,675,000.00
Reconciled Depreciation
1,046,000.00
1,072,000.00
1,317,000.00
1,265,000.00
1,189,000.00
Net Income from Continuing Operation Net Minority Interest
4,428,000.00
4,246,000.00
2,419,000.00
4,169,000.00
4,202,000.00
Total Unusual Items Excluding Goodwill
-307,000.00
285,000.00
-511,000.00
-16,000.00
1,775,000.00
Total Unusual Items
-307,000.00
285,000.00
-511,000.00
-16,000.00
1,775,000.00
Normalized EBITDA
7,437,000.00
6,545,000.00
5,498,000.00
5,612,000.00
4,688,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-69,010.50
61,275.00
-143,591.00
-4,320.00
301,750.00
12/31/2020 - 5/26/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
3V64.DE Visa Inc.
310.35
+0.16%
AEC1.DE American Express Company
302.50
-0.82%
6B0.F SoFi Technologies, Inc.
16.46
+2.89%
GLJ.DE Grenke AG
16.82
+0.48%
M4I.DE Mastercard Incorporated
510.50
-0.12%
ENGL.DE EV Digital Invest AG
0.7250
-2.03%
ALG.DE ALBIS Leasing AG
2.7800
0.00%
FRS.DE FORIS AG
2.6800
+0.75%
FF24.DE Fast Finance24 Holding AG
0.0000
-0.90%
CFX.DE Capital One Financial Corporation
185.00
-1.07%