1,088.00
+5.00
+(0.46%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,099,000
29,099,000
27,071,000
25,007,000
24,596,000
Cost of Revenue
23,904,000
23,904,000
22,400,000
20,536,000
20,181,000
Gross Profit
5,194,000
5,194,000
4,671,000
4,470,000
4,415,000
Operating Expense
3,176,000
3,176,000
3,047,000
3,027,000
3,007,000
Operating Income
2,018,000
2,018,000
1,624,000
1,443,000
1,408,000
Net Non Operating Interest Income Expense
-22,000
-22,000
-35,000
-33,000
-26,000
Pretax Income
2,359,000
2,359,000
1,816,000
1,612,000
1,540,000
Tax Provision
822,000
822,000
613,000
529,000
484,000
Net Income Common Stockholders
1,536,000
1,536,000
1,202,000
1,082,000
1,056,000
Diluted NI Available to Com Stockholders
1,536,000
1,536,000
1,202,000
1,082,000
1,056,000
Basic EPS
117.40
124.21
98.92
89.25
87.17
Diluted EPS
117.40
124.21
98.92
89.25
87.17
Basic Average Shares
12,168
12,366.15
12,151.23
12,132
12,115
Diluted Average Shares
12,188.54
12,366.15
12,151.23
12,132
12,115
Total Operating Income as Reported
2,016,000
2,016,000
1,622,000
1,440,000
1,406,000
Total Expenses
27,080,000
27,080,000
25,447,000
23,563,000
23,188,000
Net Income from Continuing & Discontinued Operation
1,536,000
1,536,000
1,202,000
1,082,000
1,056,000
Normalized Income
1,353,069
1,353,069
1,122,560
1,038,992
1,060,114.29
Interest Expense
22,000
22,000
35,000
33,000
26,000
Net Interest Income
-22,000
-22,000
-35,000
-33,000
-26,000
EBIT
2,381,000
2,381,000
1,851,000
1,645,000
1,566,000
EBITDA
2,786,000
2,786,000
2,239,000
2,037,000
1,908,000
Reconciled Cost of Revenue
23,904,000
23,904,000
22,400,000
20,536,000
20,181,000
Reconciled Depreciation
405,000
405,000
388,000
392,000
342,000
Net Income from Continuing Operation Net Minority Interest
1,536,000
1,536,000
1,202,000
1,082,000
1,056,000
Total Unusual Items Excluding Goodwill
281,000
281,000
120,000
64,000
-6,000
Total Unusual Items
281,000
281,000
120,000
64,000
-6,000
Normalized EBITDA
2,505,000
2,505,000
2,119,000
1,973,000
1,914,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
98,069
98,069
40,560
20,992
-1,885.71
12/31/2021 - 11/28/2017
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