36.86
0.00
(0.00%)
At close: January 10 at 5:29:50 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,181,000.00
10,980,000.00
9,979,000.00
9,070,000.00
9,078,000.00
Cost of Revenue
6,308,000.00
6,244,000.00
5,797,000.00
4,861,000.00
4,952,000.00
Gross Profit
4,873,000.00
4,736,000.00
4,182,000.00
4,209,000.00
4,126,000.00
Operating Expense
3,861,000.00
3,752,000.00
3,387,000.00
3,085,000.00
3,183,000.00
Operating Income
1,012,000.00
984,000.00
795,000.00
1,124,000.00
943,000.00
Net Non Operating Interest Income Expense
-238,000.00
-239,000.00
-119,000.00
-94,000.00
-140,000.00
Pretax Income
681,000.00
640,000.00
599,000.00
989,000.00
702,000.00
Tax Provision
176,000.00
160,000.00
151,000.00
247,000.00
175,000.00
Net Income Common Stockholders
505,000.00
480,000.00
449,000.00
742,000.00
526,000.00
Diluted NI Available to Com Stockholders
505,000.00
480,000.00
449,000.00
742,000.00
526,000.00
Basic EPS
1.85
1.76
1.65
2.72
1.93
Diluted EPS
1.85
1.76
1.65
2.72
1.93
Basic Average Shares
272,369.57
272,369.57
272,369.57
272,369.57
272,369.57
Diluted Average Shares
272,369.57
272,369.57
272,369.57
272,369.57
272,369.57
Total Operating Income as Reported
924,000.00
884,000.00
693,000.00
1,077,000.00
866,000.00
Total Expenses
10,169,000.00
9,996,000.00
9,184,000.00
7,946,000.00
8,135,000.00
Net Income from Continuing & Discontinued Operation
505,000.00
480,000.00
449,000.00
742,000.00
526,000.00
Normalized Income
551,718.06
535,500.00
505,093.49
771,259.86
584,555.56
Interest Income
--
28,000.00
16,000.00
4,000.00
5,000.00
Interest Expense
--
263,000.00
115,000.00
87,000.00
142,000.00
Net Interest Income
-238,000.00
-239,000.00
-119,000.00
-94,000.00
-140,000.00
EBIT
931,000.00
903,000.00
714,000.00
1,076,000.00
844,000.00
EBITDA
1,987,000.00
1,961,000.00
1,699,000.00
2,032,000.00
1,817,000.00
Reconciled Cost of Revenue
6,308,000.00
6,244,000.00
5,797,000.00
4,861,000.00
4,952,000.00
Reconciled Depreciation
1,056,000.00
1,058,000.00
985,000.00
956,000.00
973,000.00
Net Income from Continuing Operation Net Minority Interest
505,000.00
480,000.00
449,000.00
742,000.00
526,000.00
Total Unusual Items Excluding Goodwill
-63,000.00
-74,000.00
-75,000.00
-39,000.00
-78,000.00
Total Unusual Items
-63,000.00
-74,000.00
-75,000.00
-39,000.00
-78,000.00
Normalized EBITDA
2,050,000.00
2,035,000.00
1,774,000.00
2,071,000.00
1,895,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,281.94
-18,500.00
-18,906.51
-9,740.14
-19,444.44
12/31/2020 - 12/12/2017
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