Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
16.39
-0.46
(-2.73%)
As of 12:09:24 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
150,162,000
150,162,000
140,716,000
120,793,000
95,007,000
Cost of Revenue
87,434,000
87,434,000
84,212,000
72,862,000
57,231,000
Gross Profit
62,728,000
62,728,000
56,504,000
47,931,000
37,777,000
Operating Expense
38,523,000
38,523,000
36,054,000
28,893,000
23,134,000
Operating Income
24,205,000
24,205,000
20,450,000
19,038,000
14,643,000
Net Non Operating Interest Income Expense
-3,382,000
-3,382,000
-2,531,000
-1,017,000
-667,000
Pretax Income
20,893,000
20,893,000
19,254,000
17,521,000
13,538,000
Tax Provision
5,272,000
5,272,000
5,615,000
4,225,000
2,638,000
Net Income Common Stockholders
15,639,000
15,639,000
13,633,000
13,291,000
10,900,000
Diluted NI Available to Com Stockholders
15,639,000
15,639,000
13,633,000
13,291,000
10,900,000
Basic EPS
7.04
--
6.13
5.99
4.91
Diluted EPS
7.04
--
6.13
5.99
4.91
Basic Average Shares
2,221,448.86
--
2,222,167.89
2,221,552
2,221,552
Diluted Average Shares
2,221,448.86
--
2,222,167.89
2,221,552
2,221,552
Total Operating Income as Reported
24,275,000
24,275,000
21,785,000
18,532,000
14,181,000
Total Expenses
125,957,000
125,957,000
120,266,000
101,755,000
80,365,000
Net Income from Continuing & Discontinued Operation
15,639,000
15,639,000
13,633,000
13,291,000
10,900,000
Normalized Income
15,621,048
15,621,048
14,971,564
13,675,054
11,207,510
Interest Income
--
--
139,000
35,000
56,000
Interest Expense
--
--
2,524,000
919,000
646,000
Net Interest Income
-3,382,000
-3,382,000
-2,531,000
-1,017,000
-667,000
EBIT
24,205,000
24,205,000
20,450,000
18,440,000
14,184,000
EBITDA
29,850,000
29,850,000
25,624,000
22,529,000
18,025,000
Reconciled Cost of Revenue
87,434,000
87,434,000
84,212,000
72,862,000
57,231,000
Reconciled Depreciation
5,645,000
5,645,000
5,174,000
4,089,000
3,841,000
Net Income from Continuing Operation Net Minority Interest
15,639,000
15,639,000
13,633,000
13,291,000
10,900,000
Total Unusual Items Excluding Goodwill
24,000
24,000
1,317,000
-506,000
-382,000
Total Unusual Items
24,000
24,000
3,588,000
-506,000
-382,000
Normalized EBITDA
29,826,000
29,826,000
22,036,000
23,035,000
18,407,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,048
6,048
384,564
-121,946
-74,490
12/31/2021 - 2/8/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade