212.47
+3.77
+(1.81%)
At close: April 16 at 1:59:56 PM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
224,183,566
239,572,727
215,772,223
209,961,246
185,746,369
Cost of Revenue
119,795,026
127,865,116
116,760,901
116,702,678
102,413,689
Gross Profit
104,388,540
111,707,611
99,011,322
93,258,568
83,332,680
Operating Expense
69,613,735
74,948,561
67,313,931
63,968,052
57,625,639
Operating Income
34,774,805
36,759,050
31,697,391
29,290,516
25,707,041
Net Non Operating Interest Income Expense
-3,668,955
-2,989,923
-2,291,787
-3,097,521
-3,123,105
Pretax Income
33,227,895
34,987,148
31,004,009
27,493,673
22,072,397
Tax Provision
10,580,144
11,187,441
9,848,848
8,703,346
6,983,093
Net Income Common Stockholders
18,841,197
19,562,768
17,504,232
15,502,991
15,089,304
Diluted NI Available to Com Stockholders
18,841,197
19,562,768
17,504,232
15,502,991
15,089,304
Basic EPS
11.49
--
10.14
8.86
6.99
Diluted EPS
11.49
--
10.14
8.86
6.99
Basic Average Shares
1,702,590.78
--
1,726,255.62
1,749,301
2,158,698.71
Diluted Average Shares
1,702,590.78
--
1,726,255.62
1,749,301
2,158,698.71
Total Operating Income as Reported
36,405,954
39,151,747
34,557,280
30,587,250
25,360,932
Total Expenses
189,408,761
202,813,677
184,074,832
180,670,730
160,039,328
Net Income from Continuing & Discontinued Operation
18,841,197
19,562,768
17,504,232
15,502,991
15,089,304
Normalized Income
19,276,918.12
19,562,768
17,504,232
15,606,220.30
15,335,001.59
Interest Income
1,603,393
2,006,667
2,007,201
1,549,777
702,963
Interest Expense
3,866,150
3,831,137
3,709,871
3,131,787
3,000,132
Net Interest Income
-3,668,955
-2,989,923
-2,291,787
-3,097,521
-3,123,105
EBIT
37,094,045
38,818,285
34,713,880
30,625,460
25,072,529
EBITDA
45,665,501
48,169,418
42,945,315
39,567,993
34,572,943
Reconciled Cost of Revenue
119,795,026
127,865,116
116,760,901
116,702,678
102,413,689
Reconciled Depreciation
8,571,456
9,351,133
8,231,435
8,942,533
9,500,414
Net Income from Continuing Operation Net Minority Interest
18,841,197
19,562,768
17,504,232
15,502,991
15,089,304
Total Unusual Items Excluding Goodwill
-639,273
--
--
-151,141
-359,207
Total Unusual Items
-639,273
--
--
-151,141
-359,207
Normalized EBITDA
46,304,774
48,169,418
42,945,315
39,719,134
34,932,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-203,551.88
--
--
-47,911.70
-113,509.41
12/31/2021 - 11/20/2002
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