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17.13
+0.53
+(3.19%)
At close: April 4 at 8:08:50 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,048,000
3,048,000
3,547,000
4,351,000
2,472,000
Cost of Revenue
1,862,000
1,862,000
1,899,000
2,406,000
1,207,000
Gross Profit
1,186,000
1,186,000
1,648,000
1,945,000
1,265,000
Operating Expense
612,000
612,000
803,000
818,000
632,000
Operating Income
574,000
574,000
845,000
1,127,000
633,000
Net Non Operating Interest Income Expense
-195,000
-195,000
-159,000
-127,000
-127,000
Pretax Income
482,000
482,000
776,000
1,057,000
563,000
Tax Provision
95,000
95,000
209,000
262,000
170,000
Net Income Common Stockholders
357,000
357,000
524,000
759,000
363,000
Diluted NI Available to Com Stockholders
357,000
357,000
524,000
759,000
363,000
Basic EPS
1.10
--
1.60
2.30
1.10
Diluted EPS
1.10
--
1.60
2.30
1.10
Basic Average Shares
324,397.67
--
326,607.84
329,119.64
329,196.65
Diluted Average Shares
324,397.67
--
326,607.84
329,119.64
329,196.65
Total Operating Income as Reported
699,000
699,000
916,000
1,225,000
696,000
Rent Expense Supplemental
77,000
77,000
88,000
87,000
59,000
Total Expenses
2,474,000
2,474,000
2,702,000
3,224,000
1,839,000
Net Income from Continuing & Discontinued Operation
357,000
357,000
524,000
759,000
363,000
Normalized Income
251,016.60
251,016.60
524,730.67
816,161.78
374,866.79
Interest Income
37,000
37,000
20,000
5,000
15,000
Interest Expense
165,000
165,000
129,000
90,000
77,000
Net Interest Income
-195,000
-195,000
-159,000
-127,000
-127,000
EBIT
647,000
647,000
905,000
1,147,000
640,000
EBITDA
1,183,000
1,183,000
1,407,000
1,601,000
1,023,000
Reconciled Cost of Revenue
1,862,000
1,862,000
1,899,000
2,406,000
1,207,000
Reconciled Depreciation
425,000
425,000
502,000
454,000
383,000
Net Income from Continuing Operation Net Minority Interest
357,000
357,000
524,000
759,000
363,000
Total Unusual Items Excluding Goodwill
132,000
132,000
-1,000
-76,000
-17,000
Total Unusual Items
132,000
132,000
-1,000
-76,000
-17,000
Normalized EBITDA
1,051,000
1,051,000
1,408,000
1,677,000
1,040,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,016.60
26,016.60
-269.33
-18,838.22
-5,133.21
12/31/2021 - 7/2/2021
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