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268.05
+5.60
+(2.13%)
At close: March 14 at 5:25:23 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,878,000
24,878,000
23,196,000
20,752,000
19,628,000
Cost of Revenue
15,375,000
15,375,000
14,762,000
13,865,000
13,293,000
Gross Profit
9,503,000
9,503,000
8,434,000
6,887,000
6,335,000
Operating Expense
4,871,000
4,871,000
4,549,000
3,892,000
3,872,000
Operating Income
4,632,000
4,632,000
3,885,000
2,995,000
2,463,000
Net Non Operating Interest Income Expense
-130,000
-130,000
-151,000
-144,000
-144,000
Other Income Expense
64,000
64,000
93,000
60,000
577,000
Pretax Income
4,566,000
4,566,000
3,827,000
2,911,000
2,896,000
Tax Provision
768,000
768,000
604,000
445,000
750,000
Net Income Common Stockholders
3,794,000
3,794,000
3,218,000
2,462,000
2,144,000
Diluted NI Available to Com Stockholders
3,794,000
3,794,000
3,218,000
2,462,000
2,144,000
Basic EPS
9.54
9.54
8.06
6.17
5.38
Diluted EPS
9.50
9.50
8.02
6.14
5.34
Basic Average Shares
397,600
397,600
399,100
398,700
398,700
Diluted Average Shares
399,400
399,400
401,100
400,800
401,600
Total Expenses
20,246,000
20,246,000
19,311,000
17,757,000
17,165,000
Net Income from Continuing & Discontinued Operation
3,794,000
3,794,000
3,218,000
2,462,000
2,144,000
Normalized Income
3,794,000
3,794,000
3,218,000
2,441,672
1,686,803
Interest Expense
130,000
130,000
151,000
144,000
144,000
Net Interest Income
-130,000
-130,000
-151,000
-144,000
-144,000
EBIT
4,696,000
4,696,000
3,978,000
3,055,000
3,040,000
EBITDA
5,617,000
5,617,000
4,904,000
4,009,000
3,962,000
Reconciled Cost of Revenue
15,375,000
15,375,000
14,762,000
13,865,000
13,293,000
Reconciled Depreciation
921,000
921,000
926,000
954,000
922,000
Net Income from Continuing Operation Net Minority Interest
3,794,000
3,794,000
3,218,000
2,462,000
2,144,000
Total Unusual Items Excluding Goodwill
--
--
--
24,000
617,000
Total Unusual Items
--
--
--
24,000
617,000
Normalized EBITDA
5,617,000
5,617,000
4,904,000
3,985,000
3,345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
3,672
159,803
12/31/2021 - 9/20/2021
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