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14.30
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,638,000
30,638,000
30,530,000
30,970,000
27,751,000
Cost of Revenue
20,333,000
20,333,000
20,905,000
21,900,000
19,073,000
Gross Profit
10,305,000
10,305,000
9,625,000
9,070,000
8,678,000
Operating Expense
9,268,000
9,268,000
8,911,000
7,891,000
7,298,000
Operating Income
1,037,000
1,037,000
714,000
1,179,000
1,380,000
Net Non Operating Interest Income Expense
-64,000
-64,000
-49,000
-24,000
-14,000
Pretax Income
1,085,000
1,085,000
700,000
1,400,000
1,580,000
Tax Provision
251,000
251,000
185,000
248,000
351,000
Net Income Common Stockholders
708,000
708,000
402,000
958,000
1,019,000
Diluted NI Available to Com Stockholders
708,000
708,000
402,000
958,000
1,019,000
Basic EPS
6.52
6.52
3.73
8.96
9.60
Diluted EPS
6.52
6.52
3.73
8.96
9.57
Basic Average Shares
108,588.96
108,588.96
107,774.80
106,906.99
106,061.20
Diluted Average Shares
108,588.96
108,588.96
107,774.80
106,906.99
106,467.16
Total Operating Income as Reported
--
--
749,000
1,409,000
1,609,000
Rent Expense Supplemental
--
--
732,000
646,000
562,000
Total Expenses
29,601,000
29,601,000
29,816,000
29,791,000
26,371,000
Net Income from Continuing & Discontinued Operation
708,000
708,000
402,000
958,000
1,019,000
Normalized Income
708,000
708,000
402,000
928,377.14
939,644
Interest Income
--
--
42,000
20,000
23,000
Interest Expense
--
--
99,000
43,000
37,000
Net Interest Income
-64,000
-64,000
-49,000
-24,000
-14,000
EBIT
1,037,000
1,037,000
714,000
1,443,000
1,617,000
EBITDA
1,738,000
1,738,000
1,291,000
1,971,000
2,184,000
Reconciled Cost of Revenue
20,333,000
20,333,000
20,905,000
21,900,000
19,073,000
Reconciled Depreciation
701,000
701,000
576,000
528,000
567,000
Net Income from Continuing Operation Net Minority Interest
708,000
708,000
402,000
958,000
1,019,000
Total Unusual Items Excluding Goodwill
--
--
47,000
36,000
102,000
Total Unusual Items
--
--
47,000
36,000
102,000
Normalized EBITDA
1,738,000
1,738,000
1,291,000
1,935,000
2,082,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
6,377.14
22,644
12/31/2021 - 9/10/2012
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