7.90
+0.35
+(4.64%)
At close: 8:30:18 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
170,359,000
170,359,000
173,304,000
166,307,000
178,642,000
Cost of Revenue
31,846,000
31,846,000
31,227,000
31,037,000
28,720,000
Gross Profit
138,513,000
138,513,000
142,076,000
135,270,000
149,921,000
Operating Expense
124,698,000
124,698,000
125,992,000
122,683,000
133,028,000
Operating Income
13,815,000
13,815,000
16,084,000
12,587,000
16,893,000
Net Non Operating Interest Income Expense
148,000
148,000
134,000
73,000
59,000
Pretax Income
14,649,000
14,649,000
15,360,000
12,311,000
17,612,000
Tax Provision
5,341,000
5,341,000
5,627,000
804,000
5,821,000
Net Income Common Stockholders
9,286,000
9,286,000
9,665,000
11,446,000
11,734,000
Diluted NI Available to Com Stockholders
9,286,000
9,286,000
9,665,000
11,446,000
11,734,000
Basic EPS
41.97
41.97
43.69
51.74
53.04
Diluted EPS
41.93
41.93
43.64
51.69
52.99
Basic Average Shares
221,258.27
221,258.27
221,236.97
221,230.52
221,226.69
Diluted Average Shares
221,464.35
221,464.35
221,471.13
221,435.48
221,438.01
Total Operating Income as Reported
13,810,000
13,810,000
16,080,000
12,581,000
16,888,000
Total Expenses
156,544,000
156,544,000
157,219,000
153,720,000
161,748,000
Net Income from Continuing & Discontinued Operation
9,286,000
9,286,000
9,665,000
11,446,000
11,734,000
Normalized Income
10,195,955
10,195,955
11,824,404
13,961,150
12,521,413
Interest Income
261,000
261,000
237,000
164,000
147,000
Interest Expense
113,000
113,000
103,000
91,000
88,000
Net Interest Income
148,000
148,000
134,000
73,000
59,000
EBIT
14,762,000
14,762,000
15,463,000
12,402,000
17,700,000
EBITDA
23,114,000
23,114,000
23,175,000
21,262,000
25,093,000
Reconciled Cost of Revenue
31,846,000
31,846,000
31,227,000
31,037,000
28,720,000
Reconciled Depreciation
8,352,000
8,352,000
7,712,000
8,860,000
7,393,000
Net Income from Continuing Operation Net Minority Interest
9,286,000
9,286,000
9,665,000
11,446,000
11,734,000
Total Unusual Items Excluding Goodwill
-1,433,000
-1,433,000
-3,406,000
-2,690,000
-1,177,000
Total Unusual Items
-1,433,000
-1,433,000
-3,406,000
-2,690,000
-1,177,000
Normalized EBITDA
24,547,000
24,547,000
26,581,000
23,952,000
26,270,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-523,045
-523,045
-1,246,596
-174,850
-389,587
12/31/2021 - 9/23/2013
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