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223.30
+6.60
+(3.05%)
At close: April 1 at 5:36:35 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,683,000
23,683,000
21,427,000
22,511,000
21,234,000
Cost of Revenue
11,658,000
11,658,000
11,244,000
11,867,000
10,469,000
Gross Profit
12,025,000
12,025,000
10,183,000
10,644,000
10,765,000
Operating Expense
10,734,000
10,734,000
9,904,000
9,915,000
8,776,000
Operating Income
1,291,000
1,291,000
279,000
729,000
1,989,000
Net Non Operating Interest Income Expense
-122,000
-122,000
-83,000
-115,000
-96,000
Pretax Income
1,121,000
1,121,000
65,000
388,000
1,852,000
Tax Provision
297,000
297,000
124,000
134,000
360,000
Net Income Common Stockholders
764,000
764,000
-75,000
612,000
2,116,000
Diluted NI Available to Com Stockholders
764,000
764,000
-75,000
612,000
2,116,000
Basic EPS
4.28
4.28
-0.42
3.34
10.90
Diluted EPS
4.28
4.28
-0.42
3.34
10.90
Basic Average Shares
178,549.08
178,549.08
178,543.60
183,263.63
194,172.98
Diluted Average Shares
178,563.39
178,563.39
178,557.62
183,268.09
194,178.08
Total Operating Income as Reported
1,337,000
1,337,000
268,000
669,000
1,986,000
Rent Expense Supplemental
--
--
142,000
132,000
--
Total Expenses
22,392,000
22,392,000
21,148,000
21,782,000
19,245,000
Net Income from Continuing & Discontinued Operation
764,000
764,000
-75,000
612,000
2,116,000
Normalized Income
722,925
722,925
-108,800
267,300
1,450,806
Interest Income
57,000
57,000
39,000
23,000
12,000
Interest Expense
221,000
221,000
160,000
137,000
111,000
Net Interest Income
-122,000
-122,000
-83,000
-115,000
-96,000
EBIT
1,342,000
1,342,000
225,000
525,000
1,963,000
EBITDA
2,513,000
2,513,000
1,321,000
1,900,000
3,112,000
Reconciled Cost of Revenue
11,658,000
11,658,000
11,244,000
11,867,000
10,469,000
Reconciled Depreciation
1,171,000
1,171,000
1,096,000
1,375,000
1,149,000
Net Income from Continuing Operation Net Minority Interest
756,000
756,000
-119,000
228,000
1,450,000
Total Unusual Items Excluding Goodwill
45,000
45,000
-12,000
-60,000
-1,000
Total Unusual Items
45,000
45,000
-12,000
-60,000
-1,000
Normalized EBITDA
2,468,000
2,468,000
1,333,000
1,960,000
3,113,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,925
11,925
-1,800
-20,700
-194
12/31/2021 - 6/24/1998
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