33.65
-0.44
(-1.29%)
At close: January 28 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,477,000.00
12,997,000.00
14,087,000.00
10,573,000.00
5,587,000.00
Cost of Revenue
9,371,000.00
10,112,000.00
11,138,000.00
7,708,000.00
3,178,000.00
Gross Profit
3,106,000.00
2,885,000.00
2,949,000.00
2,865,000.00
2,409,000.00
Operating Expense
2,165,000.00
1,974,000.00
1,946,000.00
1,904,000.00
1,743,000.00
Operating Income
941,000.00
911,000.00
1,003,000.00
961,000.00
666,000.00
Net Non Operating Interest Income Expense
-415,000.00
-381,000.00
-313,000.00
-264,000.00
-265,000.00
Other Income Expense
150,000.00
382,000.00
26,000.00
-251,000.00
298,000.00
Pretax Income
676,000.00
912,000.00
716,000.00
446,000.00
699,000.00
Tax Provision
149,000.00
223,000.00
143,000.00
106,000.00
127,000.00
Net Income Common Stockholders
488,000.00
641,000.00
399,000.00
230,000.00
486,000.00
Diluted NI Available to Com Stockholders
488,000.00
641,000.00
399,000.00
230,000.00
486,000.00
Basic EPS
1.66
2.27
1.42
0.82
1.74
Diluted EPS
1.66
2.26
1.41
0.82
1.74
Basic Average Shares
293,200.00
282,100.00
281,000.00
279,900.00
279,400.00
Diluted Average Shares
294,800.00
283,700.00
283,300.00
281,700.00
279,700.00
Total Expenses
11,536,000.00
12,086,000.00
13,084,000.00
9,612,000.00
4,921,000.00
Interest Income
--
13,000.00
17,000.00
11,000.00
9,000.00
Interest Expense
428,000.00
394,000.00
330,000.00
275,000.00
274,000.00
Net Interest Income
-415,000.00
-381,000.00
-313,000.00
-264,000.00
-265,000.00
Net Income from Continuing & Discontinued Operation
513,000.00
673,000.00
523,000.00
283,000.00
552,000.00
Normalized Income
258,855.03
426,115.00
512,600.00
275,380.00
366,314.00
EBIT
1,104,000.00
1,306,000.00
1,046,000.00
721,000.00
973,000.00
EBITDA
1,566,000.00
1,747,000.00
1,485,000.00
1,143,000.00
1,387,000.00
Reconciled Cost of Revenue
9,371,000.00
10,112,000.00
11,138,000.00
7,708,000.00
3,178,000.00
Reconciled Depreciation
462,000.00
441,000.00
439,000.00
422,000.00
414,000.00
Net Income from Continuing Operation Net Minority Interest
513,000.00
673,000.00
523,000.00
283,000.00
552,000.00
Total Unusual Items Excluding Goodwill
326,000.00
327,000.00
13,000.00
10,000.00
227,000.00
Total Unusual Items
326,000.00
327,000.00
13,000.00
10,000.00
227,000.00
Normalized EBITDA
1,240,000.00
1,420,000.00
1,472,000.00
1,133,000.00
1,160,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
71,855.03
80,115.00
2,600.00
2,380.00
41,314.00
12/31/2020 - 5/17/2004
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