111.00
-1.50
(-1.33%)
At close: 1:30:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
196,821,160.00
183,347,825.00
172,206,112.00
156,109,533.00
132,860,984.00
Cost of Revenue
158,692,212.00
148,585,572.00
138,980,890.00
124,734,936.00
101,415,248.00
Gross Profit
38,128,948.00
34,762,253.00
33,225,222.00
31,374,597.00
31,445,736.00
Operating Expense
18,500,020.00
16,947,580.00
16,074,269.00
15,096,897.00
15,198,813.00
Operating Income
19,628,928.00
17,814,673.00
17,150,953.00
16,277,700.00
16,246,923.00
Net Non Operating Interest Income Expense
-1,098,560.00
-800,822.00
-626,694.00
-571,443.00
-552,466.00
Pretax Income
19,493,375.00
17,471,364.00
16,191,242.00
15,581,575.00
15,457,791.00
Tax Provision
3,548,037.00
3,136,360.00
3,219,830.00
2,756,366.00
3,064,013.00
Net Income Common Stockholders
13,950,854.00
12,274,109.00
11,025,551.00
10,988,165.00
11,286,553.00
Diluted NI Available to Com Stockholders
13,950,854.00
12,274,109.00
11,025,551.00
10,988,165.00
11,286,553.00
Basic EPS
4.68
4.33
3.91
3.90
4.01
Diluted EPS
4.66
4.32
3.90
3.89
3.99
Basic Average Shares
2,990,831.00
2,837,810.00
2,820,482.00
2,814,930.00
2,811,916.00
Diluted Average Shares
2,995,542.50
2,842,391.00
2,824,199.00
2,824,820.00
2,824,454.00
Total Expenses
177,192,232.00
165,533,152.00
155,055,159.00
139,831,833.00
116,614,061.00
Net Income from Continuing & Discontinued Operation
13,950,854.00
12,274,109.00
11,025,551.00
10,988,165.00
11,286,553.00
Normalized Income
14,253,187.92
12,495,614.70
11,232,415.93
11,173,082.03
11,439,503.33
Interest Income
276,810.00
228,425.00
110,440.00
56,370.00
66,122.00
Interest Expense
1,375,370.00
1,029,247.00
737,134.00
627,813.00
618,588.00
Net Interest Income
-1,098,560.00
-800,822.00
-626,694.00
-571,443.00
-552,466.00
EBIT
20,868,745.00
18,500,611.00
16,928,376.00
16,209,388.00
16,076,379.00
EBITDA
44,554,147.00
38,159,982.00
35,738,124.00
34,685,744.00
33,067,664.00
Reconciled Cost of Revenue
158,692,212.00
148,585,572.00
138,980,890.00
124,734,936.00
101,415,248.00
Reconciled Depreciation
23,685,402.00
19,659,371.00
18,809,748.00
18,476,356.00
16,991,285.00
Net Income from Continuing Operation Net Minority Interest
13,950,854.00
12,274,109.00
11,025,551.00
10,988,165.00
11,286,553.00
Total Unusual Items Excluding Goodwill
-369,607.00
-269,969.00
-258,214.00
-224,659.00
-190,763.00
Total Unusual Items
-369,607.00
-269,969.00
-258,214.00
-224,659.00
-190,763.00
Normalized EBITDA
44,923,754.00
38,429,951.00
35,996,338.00
34,910,403.00
33,258,427.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-67,273.08
-48,463.30
-51,349.07
-39,741.97
-37,812.67
12/31/2020 - 8/27/2002
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