982.70
+12.30
+(1.27%)
At close: January 31 at 9:55:02 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,984,000.00
10,984,000.00
8,971,000.00
7,245,000.00
5,896,000.00
Cost of Revenue
2,287,000.00
2,287,000.00
1,921,000.00
1,573,000.00
1,353,000.00
Gross Profit
8,697,000.00
8,697,000.00
7,050,000.00
5,672,000.00
4,543,000.00
Operating Expense
7,333,000.00
7,333,000.00
6,288,000.00
5,317,000.00
4,286,000.00
Operating Income
1,364,000.00
1,364,000.00
762,000.00
355,000.00
257,000.00
Net Non Operating Interest Income Expense
396,000.00
396,000.00
278,000.00
82,000.00
20,000.00
Other Income Expense
-22,000.00
-22,000.00
-32,000.00
-38,000.00
-28,000.00
Pretax Income
1,738,000.00
1,738,000.00
1,008,000.00
399,000.00
249,000.00
Tax Provision
313,000.00
313,000.00
-723,000.00
74,000.00
19,000.00
Net Income Common Stockholders
1,425,000.00
1,425,000.00
1,731,000.00
325,000.00
230,000.00
Diluted NI Available to Com Stockholders
1,425,000.00
1,425,000.00
1,731,000.00
325,000.00
230,000.00
Basic EPS
6.92
6.92
8.48
1.61
1.16
Diluted EPS
6.84
6.84
8.42
1.60
1.13
Basic Average Shares
205,834.00
205,834.00
204,000.00
201,000.00
198,000.00
Diluted Average Shares
208,423.00
208,423.00
206,000.00
204,000.00
203,000.00
Total Operating Income as Reported
1,364,000.00
1,364,000.00
762,000.00
355,000.00
257,000.00
Total Expenses
9,620,000.00
9,620,000.00
8,209,000.00
6,890,000.00
5,639,000.00
Net Income from Continuing & Discontinued Operation
1,425,000.00
1,425,000.00
1,731,000.00
325,000.00
230,000.00
Normalized Income
1,425,000.00
1,425,000.00
1,731,000.00
325,000.00
230,000.00
Interest Income
419,000.00
419,000.00
302,000.00
82,000.00
20,000.00
Interest Expense
23,000.00
23,000.00
24,000.00
27,000.00
28,000.00
Net Interest Income
396,000.00
396,000.00
278,000.00
82,000.00
20,000.00
EBIT
1,761,000.00
1,761,000.00
1,032,000.00
355,000.00
257,000.00
EBITDA
2,325,000.00
2,325,000.00
1,594,000.00
788,000.00
729,000.00
Reconciled Cost of Revenue
2,287,000.00
2,287,000.00
1,921,000.00
1,573,000.00
1,353,000.00
Reconciled Depreciation
564,000.00
564,000.00
562,000.00
433,000.00
472,000.00
Net Income from Continuing Operation Net Minority Interest
1,425,000.00
1,425,000.00
1,731,000.00
325,000.00
230,000.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-3,000.00
Total Unusual Items
--
--
--
--
-3,000.00
Normalized EBITDA
2,325,000.00
2,325,000.00
1,594,000.00
788,000.00
729,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2021 - 7/10/2012
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