9.92
+0.17
+(1.74%)
As of January 10 at 11:21:05 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
62,356,000.00
62,356,000.00
53,651,000.00
49,328,000.00
35,512,000.00
Cost of Revenue
23,328,000.00
23,328,000.00
21,333,000.00
18,924,000.00
14,861,000.00
Gross Profit
39,028,000.00
39,028,000.00
32,318,000.00
30,404,000.00
20,651,000.00
Operating Expense
23,873,000.00
23,873,000.00
21,313,000.00
19,515,000.00
11,602,000.00
Operating Income
15,155,000.00
15,155,000.00
11,005,000.00
10,889,000.00
9,049,000.00
Net Non Operating Interest Income Expense
949,000.00
949,000.00
98,000.00
-51,000.00
-136,000.00
Pretax Income
15,640,000.00
15,640,000.00
11,355,000.00
11,240,000.00
8,089,000.00
Tax Provision
4,363,000.00
4,363,000.00
3,110,000.00
3,021,000.00
2,520,000.00
Net Income Common Stockholders
10,236,000.00
10,236,000.00
7,590,000.00
7,720,000.00
5,162,000.00
Average Dilution Earnings
91,000.00
91,000.00
82,000.00
--
81,000.00
Diluted NI Available to Com Stockholders
10,327,000.00
10,327,000.00
7,672,000.00
7,720,000.00
5,162,000.00
Basic EPS
3.69
3.69
2.82
2.87
1.92
Diluted EPS
3.60
3.60
2.76
2.81
1.89
Basic Average Shares
2,774,745.00
2,774,745.00
2,692,248.00
2,690,334.00
2,689,619.00
Diluted Average Shares
2,867,056.00
2,867,056.00
2,781,008.00
2,775,923.00
2,768,168.00
Total Operating Income as Reported
15,367,000.00
15,367,000.00
11,230,000.00
10,989,000.00
9,152,000.00
Total Expenses
47,201,000.00
47,201,000.00
42,646,000.00
38,439,000.00
26,463,000.00
Net Income from Continuing & Discontinued Operation
10,236,000.00
10,236,000.00
7,590,000.00
7,720,000.00
5,162,000.00
Normalized Income
10,233,801.00
10,233,801.00
7,542,875.00
7,720,000.00
5,149,220.00
Interest Income
1,470,000.00
1,470,000.00
609,000.00
392,000.00
271,000.00
Interest Expense
521,000.00
521,000.00
511,000.00
443,000.00
407,000.00
Net Interest Income
949,000.00
949,000.00
98,000.00
-51,000.00
-136,000.00
EBIT
16,161,000.00
16,161,000.00
11,866,000.00
11,683,000.00
8,496,000.00
EBITDA
21,148,000.00
21,148,000.00
16,330,000.00
14,949,000.00
10,575,000.00
Reconciled Cost of Revenue
23,328,000.00
23,328,000.00
21,333,000.00
18,924,000.00
14,861,000.00
Reconciled Depreciation
4,987,000.00
4,987,000.00
4,464,000.00
3,266,000.00
2,079,000.00
Net Income from Continuing Operation Net Minority Interest
10,236,000.00
10,236,000.00
7,590,000.00
7,720,000.00
5,162,000.00
Total Unusual Items Excluding Goodwill
3,000.00
3,000.00
65,000.00
--
18,000.00
Total Unusual Items
3,000.00
3,000.00
65,000.00
--
18,000.00
Normalized EBITDA
21,145,000.00
21,145,000.00
16,265,000.00
14,949,000.00
10,557,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
801.00
801.00
17,875.00
--
5,220.00
12/31/2020 - 8/3/2012
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