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0.5900
0.0000
(0.00%)
At close: April 4 at 8:20:02 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
250,483,043
244,703,884
218,182,994
193,564,322.6422
168,906,684.5751
Cost of Revenue
210,972,687
206,366,398
184,563,943
164,644,632.2329
141,691,003.9013
Gross Profit
39,510,356
38,337,486
33,619,051
28,919,690.4092
27,215,680.6738
Operating Expense
23,691,463
23,466,618
20,752,577
18,203,556.3272
16,961,656.4847
Operating Income
15,818,893
14,870,868
12,866,474
10,716,134.0820
10,254,024.1891
Net Non Operating Interest Income Expense
-1,408,154
-1,798,626
-1,732,289
-1,647,339.8747
-2,087,922.1161
Pretax Income
10,643,068
9,880,227
8,361,081
6,873,015.3924
5,962,890.7901
Tax Provision
2,356,658
2,105,224
1,703,152
1,439,454.9191
1,476,387.5046
Net Income Common Stockholders
3,777,384
3,854,247
3,500,270
3,080,673.3181
2,778,655.9296
Diluted NI Available to Com Stockholders
3,777,384
3,854,247
3,500,270
3,080,673.3181
2,778,655.9296
Basic EPS
0.59
0.61
0.56
0.49
0.44
Diluted EPS
0.59
0.61
0.56
0.49
0.44
Basic Average Shares
6,282,510.4610
6,282,510.4610
6,282,510.4610
6,282,510.4610
6,283,122.8610
Diluted Average Shares
6,282,510.4610
6,282,510.4610
6,282,510.4610
6,282,510.4610
6,283,122.8610
Rent Expense Supplemental
--
138,610
136,336
--
--
Total Expenses
234,664,150
229,833,016
205,316,520
182,848,188.5602
158,652,660.3860
Net Income from Continuing & Discontinued Operation
3,777,384
3,854,247
3,500,270
3,080,673.3181
2,778,655.9296
Normalized Income
5,181,988.9595
5,160,646.8057
4,463,129.7013
3,979,325.8279
4,178,085.5592
Interest Income
726,543
587,686
721,177
596,150.3219
569,501.5672
Interest Expense
2,134,697
2,386,312
2,453,466
2,243,490.1965
2,657,423.6833
Net Interest Income
-1,408,154
-1,798,626
-1,732,289
-1,647,339.8747
-2,087,922.1161
EBIT
12,777,765
12,266,539
10,814,547
9,116,505.5890
8,620,314.4733
EBITDA
16,040,635
15,430,904
13,372,988
11,423,106.0831
10,680,042.3578
Reconciled Cost of Revenue
210,972,687
206,366,398
184,563,943
164,644,632.2329
141,691,003.9013
Reconciled Depreciation
3,262,870
3,164,365
2,558,441
2,306,600.4941
2,059,727.8844
Net Income from Continuing Operation Net Minority Interest
3,777,384
3,854,247
3,500,270
3,080,673.3181
2,778,655.9296
Total Unusual Items Excluding Goodwill
-1,696,662
-1,554,894
-1,102,250
-1,008,770.8077
-1,201,179.6109
Total Unusual Items
-1,613,033
-1,472,080
-1,017,112
-907,616.4664
-705,522.4065
Normalized EBITDA
17,653,668
16,902,984
14,390,100
12,330,722.5494
11,385,564.7642
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-375,686.0405
-331,308.1943
-224,528.2987
-211,272.6392
-297,407.1857
12/31/2020 - 11/2/2016
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