33.11
+0.54
+(1.66%)
At close: April 10 at 11:57:21 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
89,357,000
89,357,000
88,734,000
86,984,000
75,600,000
Cost of Revenue
65,551,000
65,551,000
64,880,000
63,689,000
54,916,000
Gross Profit
23,805,000
23,805,000
23,854,000
23,295,000
20,685,000
Operating Expense
21,453,000
21,453,000
21,422,000
20,190,000
17,896,000
Operating Income
2,352,000
2,352,000
2,432,000
3,105,000
2,789,000
Net Non Operating Interest Income Expense
-562,000
-562,000
-546,000
-545,000
-510,000
Pretax Income
2,222,000
2,222,000
2,300,000
3,216,000
2,803,000
Tax Provision
481,000
481,000
456,000
714,000
591,000
Net Income Common Stockholders
1,764,000
1,764,000
1,874,000
2,546,000
2,246,000
Diluted NI Available to Com Stockholders
1,764,000
1,764,000
1,874,000
2,546,000
2,246,000
Basic EPS
1.96
1.90
1.95
2.56
2.18
Diluted EPS
1.95
1.89
1.94
2.54
2.17
Basic Average Shares
938,000
930,000
962,000
995,000
1,028,000
Diluted Average Shares
941,250
933,000
966,000
1,001,000
1,034,000
Total Operating Income as Reported
2,784,000
2,784,000
2,846,000
3,768,000
3,320,000
Rent Expense Supplemental
--
--
75,000
70,000
58,000
Total Expenses
87,004,000
87,004,000
86,302,000
83,879,000
72,812,000
Net Income from Continuing & Discontinued Operation
1,764,000
1,764,000
1,874,000
2,546,000
2,246,000
Normalized Income
1,764,000
1,764,000
1,874,000
2,560,782
2,249,156
Interest Income
221,000
221,000
174,000
69,000
29,000
Interest Expense
782,000
782,000
735,000
621,000
535,000
Net Interest Income
-562,000
-562,000
-546,000
-545,000
-510,000
EBIT
3,004,000
3,004,000
3,035,000
3,837,000
3,338,000
EBITDA
6,710,000
6,710,000
6,879,000
7,270,000
6,345,000
Reconciled Cost of Revenue
65,551,000
65,551,000
64,880,000
63,689,000
54,916,000
Reconciled Depreciation
3,706,000
3,706,000
3,844,000
3,433,000
3,007,000
Net Income from Continuing Operation Net Minority Interest
1,764,000
1,764,000
1,874,000
2,546,000
2,246,000
Total Unusual Items Excluding Goodwill
--
--
3,000
-19,000
-4,000
Total Unusual Items
--
--
3,000
-19,000
-4,000
Normalized EBITDA
6,710,000
6,710,000
6,879,000
7,289,000
6,349,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-4,218
-844
12/31/2021 - 8/24/2007
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