79.00
0.00
(0.00%)
At close: April 15 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,472,000
3,472,000
3,482,000
3,756,000
2,895,000
Cost of Revenue
1,787,000
1,787,000
1,914,000
2,315,000
1,602,000
Gross Profit
1,685,000
1,685,000
1,568,000
1,441,000
1,293,000
Operating Expense
776,000
776,000
702,000
675,000
625,000
Operating Income
909,000
909,000
866,000
766,000
668,000
Net Non Operating Interest Income Expense
-209,000
-209,000
-183,000
-161,000
-163,000
Other Income Expense
115,000
115,000
135,000
89,000
65,000
Pretax Income
815,000
815,000
818,000
694,000
570,000
Tax Provision
193,000
193,000
209,000
179,000
143,000
Net Income Common Stockholders
620,000
620,000
607,000
513,000
425,000
Diluted NI Available to Com Stockholders
620,000
620,000
607,000
513,000
425,000
Total Operating Income as Reported
909,000
909,000
866,000
766,000
668,000
Total Expenses
2,563,000
2,563,000
2,616,000
2,990,000
2,227,000
Interest Income
32,000
32,000
21,000
7,000
1,000
Interest Expense
241,000
241,000
204,000
168,000
164,000
Net Interest Income
-209,000
-209,000
-183,000
-161,000
-163,000
Net Income from Continuing & Discontinued Operation
622,000
622,000
609,000
515,000
427,000
Normalized Income
609,025.77
609,025.77
594,854.52
501,680
414,250
EBIT
1,056,000
1,056,000
1,022,000
862,000
734,000
EBITDA
1,675,000
1,675,000
1,579,000
1,376,000
1,206,000
Reconciled Cost of Revenue
1,787,000
1,787,000
1,913,000
2,315,000
1,603,000
Reconciled Depreciation
619,000
619,000
557,000
514,000
471,000
Net Income from Continuing Operation Net Minority Interest
622,000
622,000
609,000
515,000
427,000
Total Unusual Items Excluding Goodwill
17,000
17,000
19,000
18,000
17,000
Total Unusual Items
17,000
17,000
19,000
18,000
17,000
Normalized EBITDA
1,658,000
1,658,000
1,560,000
1,358,000
1,189,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,025.77
4,025.77
4,854.52
4,680
4,250
12/31/2021 - 9/25/2012
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