At close: December 11 at 4:00:02 PM EST
Pre-Market: 5:04:56 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
62,432,000.00
57,094,000.00
51,411,000.00
50,601,000.00
41,909,000.00
Total Expenses
57,293,000.00
57,442,000.00
53,241,000.00
44,135,000.00
35,107,000.00
Pretax Income
5,139,000.00
-348,000.00
-1,830,000.00
6,466,000.00
6,802,000.00
Tax Provision
943,000.00
-135,000.00
-488,000.00
1,292,000.00
1,373,000.00
Net Income Common Stockholders
4,111,000.00
-316,000.00
-1,394,000.00
1,500,000.00
5,461,000.00
Diluted NI Available to Com Stockholders
4,111,000.00
-316,000.00
-1,394,000.00
1,500,000.00
5,461,000.00
Net Income from Continuing & Discontinued Operation
4,228,000.00
-188,000.00
-1,289,000.00
1,614,000.00
5,576,000.00
Normalized Income
4,292,503.60
-84,572.00
-1,251,617.00
5,343,000.00
5,630,894.00
EBIT
5,545,000.00
31,000.00
-1,495,000.00
6,796,000.00
7,120,000.00
Reconciled Depreciation
569,000.00
704,000.00
847,000.00
1,086,000.00
686,000.00
Net Income from Continuing Operation Net Minority Interest
4,228,000.00
-188,000.00
-1,289,000.00
5,207,000.00
5,429,000.00
Total Unusual Items Excluding Goodwill
-79,000.00
-169,000.00
-51,000.00
-170,000.00
-253,000.00
Total Unusual Items
-79,000.00
-169,000.00
-51,000.00
-170,000.00
-253,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,496.40
-65,572.00
-13,617.00
-34,000.00
-51,106.00
Interest Expense
406,000.00
379,000.00
335,000.00
330,000.00
318,000.00
12/31/2020 - 11/6/2019
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