2.1300
0.0000
(0.00%)
At close: January 31 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
78,345,513.0000
76,231,048.0000
68,831,305.0000
53,379,469.0000
38,495,420.0000
Cost of Revenue
25,783,727.0000
25,724,093.0000
23,317,313.0000
17,276,296.0000
12,578,992.0000
Gross Profit
52,561,786.0000
50,506,955.0000
45,513,992.0000
36,103,173.0000
25,916,428.0000
Operating Expense
44,218,863.0000
42,480,340.0000
39,145,711.0000
31,970,234.0000
27,433,937.0000
Operating Income
8,342,923.0000
8,026,615.0000
6,368,281.0000
4,132,939.0000
-1,517,509.0000
Net Non Operating Interest Income Expense
-5,152,682.0000
-3,936,118.0000
-3,577,786.0000
-3,366,451.0000
-3,106,524.0000
Pretax Income
2,651,496.0000
4,402,551.0000
2,553,586.0000
999,415.0000
-5,094,546.0000
Tax Provision
629,338.0000
1,360,933.0000
874,318.0000
315,890.0000
-1,199,088.0000
Net Income Common Stockholders
2,063,167.0000
2,982,351.0000
1,737,928.0000
734,185.0000
-3,235,574.0000
Diluted NI Available to Com Stockholders
2,063,167.0000
2,982,351.0000
1,737,928.0000
734,185.0000
-3,235,574.0000
Basic EPS
5.49
3.66
2.07
0.88
-3.86
Diluted EPS
5.49
3.66
2.07
0.88
-3.86
Basic Average Shares
812,989.7930
814,268.0000
838,579.0000
838,579.0000
838,579.0000
Diluted Average Shares
812,989.7930
814,268.0000
838,579.0000
838,579.0000
838,579.0000
Total Operating Income as Reported
8,342,923.0000
8,026,615.0000
6,368,281.0000
4,132,939.0000
-1,517,509.0000
Rent Expense Supplemental
--
729,381.0000
839,412.0000
164,654.0000
133,452.0000
Total Expenses
70,002,590.0000
68,204,433.0000
62,463,024.0000
49,246,530.0000
40,012,929.0000
Net Income from Continuing & Discontinued Operation
2,063,167.0000
2,982,351.0000
1,737,928.0000
734,185.0000
-3,235,574.0000
Normalized Income
2,356,101.6045
3,247,381.3800
1,886,780.4400
652,353.8000
-2,888,597.5200
Interest Income
--
815,110.0000
362,643.0000
141,707.0000
118,987.0000
Interest Expense
6,188,260.0000
4,751,228.0000
3,940,429.0000
3,508,158.0000
3,225,511.0000
Net Interest Income
-5,152,682.0000
-3,936,118.0000
-3,577,786.0000
-3,366,451.0000
-3,106,524.0000
EBIT
8,839,756.0000
9,153,779.0000
6,494,015.0000
4,507,573.0000
-1,869,035.0000
EBITDA
8,839,756.0000
17,402,850.0000
14,195,765.0000
12,685,902.0000
6,566,155.0000
Reconciled Cost of Revenue
25,783,727.0000
25,724,093.0000
23,317,313.0000
17,276,296.0000
12,578,992.0000
Reconciled Depreciation
--
8,249,071.0000
7,583,840.0000
8,178,329.0000
8,212,474.0000
Net Income from Continuing Operation Net Minority Interest
2,063,167.0000
2,982,351.0000
1,737,928.0000
734,185.0000
-3,235,574.0000
Total Unusual Items Excluding Goodwill
-384,102.0000
-384,102.0000
-225,534.0000
120,340.0000
-456,548.0000
Total Unusual Items
-384,102.0000
-384,102.0000
-225,534.0000
120,340.0000
-456,548.0000
Normalized EBITDA
9,223,858.0000
17,786,952.0000
14,421,299.0000
12,565,562.0000
7,022,703.0000
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-91,167.3955
-119,071.6200
-76,681.5600
38,508.8000
-109,571.5200
12/31/2020 - 7/2/2014
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