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2.8200
-0.0400
(-1.40%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
311,482,000
311,482,000
276,113,000
271,997,000
436,393,000
Total Expenses
255,919,000
255,919,000
244,112,000
229,514,000
405,597,000
Pretax Income
55,563,000
55,563,000
32,001,000
42,483,000
30,796,000
Tax Provision
9,122,000
9,122,000
4,090,000
4,261,000
3,178,000
Net Income Common Stockholders
44,960,000
44,960,000
27,257,000
37,381,000
26,834,000
Basic EPS
4.67
4.67
2.83
3.89
2.79
Diluted EPS
4.67
4.67
2.83
3.89
2.79
Basic Average Shares
9,627,408.9940
9,627,408.9940
9,631,448.7630
9,609,511.5680
9,617,921.1470
Diluted Average Shares
9,627,408.9940
9,627,408.9940
9,631,448.7630
9,609,511.5680
9,617,921.1470
Net Income from Continuing & Discontinued Operation
44,960,000
44,960,000
27,257,000
37,381,000
26,834,000
Normalized Income
45,297,673.7037
45,297,673.7037
27,457,604.0436
42,130,521.8793
30,807,741.9795
Rent Expense Supplemental
58,000
58,000
77,000
84,000
89,000
EBIT
--
--
310,030,000
316,255,000
34,237,000
Reconciled Depreciation
4,645,000
4,645,000
4,835,000
4,662,000
4,533,000
Net Income from Continuing Operation Net Minority Interest
44,960,000
44,960,000
27,257,000
37,381,000
26,834,000
Total Unusual Items Excluding Goodwill
-404,000
-404,000
-230,000
-5,279,000
-4,431,000
Total Unusual Items
-404,000
-404,000
-230,000
-5,279,000
-4,431,000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-66,326.2963
-66,326.2963
-29,395.9564
-529,478.1207
-457,258.0205
Interest Expense
--
--
278,029,000
273,772,000
3,441,000
12/31/2021 - 5/16/2011
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