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128.85
0.00
(0.00%)
At close: February 28 at 3:00:00 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,190,000
19,190,000
17,021,000
11,195,000
8,104,000
Cost of Revenue
7,059,000
7,059,000
5,465,000
3,411,000
1,870,000
Gross Profit
12,131,000
12,131,000
11,556,000
7,784,000
6,234,000
Operating Expense
11,112,000
11,112,000
10,455,000
6,625,000
5,566,000
Operating Income
1,019,000
1,019,000
1,101,000
1,159,000
668,000
Net Non Operating Interest Income Expense
-495,000
-495,000
-345,000
-211,000
-183,000
Pretax Income
765,000
765,000
819,000
869,000
575,000
Tax Provision
156,000
156,000
198,000
254,000
171,000
Net Income Common Stockholders
422,000
422,000
541,000
441,000
332,000
Diluted NI Available to Com Stockholders
422,000
422,000
541,000
441,000
332,000
Basic EPS
7.74
--
9.89
8.06
6.08
Diluted EPS
7.74
--
9.89
8.06
6.08
Basic Average Shares
54,477.12
--
54,723.94
54,684.85
54,628.41
Diluted Average Shares
54,477.12
--
54,723.94
54,684.85
54,628.41
Total Operating Income as Reported
1,316,000
1,316,000
1,251,000
1,334,000
829,000
Total Expenses
18,171,000
18,171,000
15,920,000
10,036,000
7,436,000
Net Income from Continuing & Discontinued Operation
422,000
422,000
541,000
441,000
332,000
Normalized Income
312,141.18
312,141.18
537,208.79
479,924.05
287,033.04
Interest Income
163,000
163,000
168,000
46,000
52,000
Interest Expense
658,000
658,000
513,000
257,000
235,000
Net Interest Income
-495,000
-495,000
-345,000
-211,000
-183,000
EBIT
1,423,000
1,423,000
1,332,000
1,126,000
810,000
EBITDA
2,562,000
2,562,000
2,426,000
1,974,000
1,525,000
Reconciled Cost of Revenue
7,059,000
7,059,000
5,465,000
3,411,000
1,870,000
Reconciled Depreciation
1,139,000
1,139,000
1,094,000
848,000
715,000
Net Income from Continuing Operation Net Minority Interest
422,000
422,000
541,000
441,000
332,000
Total Unusual Items Excluding Goodwill
138,000
138,000
5,000
-55,000
64,000
Total Unusual Items
138,000
138,000
5,000
-55,000
64,000
Normalized EBITDA
2,424,000
2,424,000
2,421,000
2,029,000
1,461,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28,141.18
28,141.18
1,208.79
-16,075.95
19,033.04
12/31/2021 - 12/29/2009
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