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136.96
-5.07
(-3.57%)
At close: March 28 at 4:00:02 PM EDT
134.93
-2.03
(-1.48%)
Pre-Market: 5:50:03 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,114,000
26,114,000
32,644,000
10,968,000
5,951,000
Cost of Revenue
1,140,000
1,140,000
1,027,000
927,000
778,000
Gross Profit
24,974,000
24,974,000
31,617,000
10,041,000
5,173,000
Operating Expense
16,675,000
16,675,000
25,471,000
14,416,000
3,197,000
Operating Income
8,299,000
8,299,000
6,146,000
-4,375,000
1,976,000
Net Non Operating Interest Income Expense
-175,000
-175,000
-82,000
277,000
-107,000
Other Income Expense
-689,000
-689,000
-478,000
-148,000
2,992,000
Pretax Income
7,435,000
7,435,000
5,586,000
-4,246,000
4,861,000
Tax Provision
1,062,000
1,062,000
-923,000
-739,000
594,000
Net Income Common Stockholders
3,297,000
3,297,000
3,874,000
-2,923,000
1,229,000
Average Dilution Earnings
97,000
97,000
41,000
--
--
Diluted NI Available to Com Stockholders
3,394,000
3,394,000
3,915,000
-2,923,000
1,229,000
Basic EPS
7.39
--
8.32
-3.43
7.32
Diluted EPS
7.33
--
8.28
-3.43
7.32
Basic Average Shares
586,069.17
--
581,380.27
584,691.78
236,567.69
Diluted Average Shares
604,035.99
--
588,846.45
584,691.78
236,567.69
Total Expenses
17,815,000
17,815,000
26,498,000
15,343,000
3,975,000
Net Income from Continuing & Discontinued Operation
4,577,000
4,577,000
5,047,000
-1,961,000
1,839,000
Normalized Income
5,300,308
5,300,308
5,532,060
-1,807,364
-915,286
Interest Income
172,000
172,000
176,000
354,000
746,000
Interest Expense
339,000
339,000
258,000
221,000
907,000
Net Interest Income
-175,000
-175,000
-82,000
277,000
-107,000
EBIT
7,774,000
7,774,000
5,844,000
-4,025,000
5,768,000
EBITDA
8,849,000
8,849,000
6,647,000
-3,496,000
5,795,000
Reconciled Cost of Revenue
1,140,000
1,140,000
1,027,000
927,000
778,000
Reconciled Depreciation
1,075,000
1,075,000
803,000
529,000
27,000
Net Income from Continuing Operation Net Minority Interest
4,577,000
4,577,000
5,047,000
-1,961,000
1,839,000
Total Unusual Items Excluding Goodwill
-844,000
-844,000
-614,000
-186,000
3,137,000
Total Unusual Items
-844,000
-844,000
-614,000
-186,000
3,137,000
Normalized EBITDA
9,693,000
9,693,000
7,261,000
-3,310,000
2,658,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-120,692
-120,692
-128,940
-32,364
382,714
12/31/2021 - 3/30/2011
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