137.20
-6.10
(-4.26%)
At close: 5:29:51 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
176,771,000
176,771,000
172,664,000
141,325,000
110,912,000
Cost of Revenue
101,027,000
101,027,000
97,547,000
81,941,000
64,383,000
Gross Profit
75,744,000
75,744,000
75,117,000
59,384,000
46,529,000
Operating Expense
37,578,000
37,578,000
38,026,000
28,787,000
23,534,000
Operating Income
38,166,000
38,166,000
37,091,000
30,597,000
22,995,000
Net Non Operating Interest Income Expense
-366,000
-366,000
-649,000
-188,000
-234,000
Pretax Income
37,800,000
37,800,000
36,442,000
30,044,000
23,410,000
Tax Provision
8,006,000
8,006,000
8,390,000
6,562,000
5,276,000
Net Income Common Stockholders
29,782,000
29,782,000
28,040,000
23,477,000
18,130,000
Diluted NI Available to Com Stockholders
29,782,000
29,782,000
28,040,000
23,477,000
18,130,000
Basic EPS
6.11
6.11
5.76
4.82
3.72
Diluted EPS
6.10
6.10
5.75
4.81
3.71
Basic Average Shares
4,873,600
4,873,600
4,871,400
4,868,350.24
4,870,932.99
Diluted Average Shares
4,881,700
4,881,700
4,878,900
4,875,927.77
4,882,082.81
Total Operating Income as Reported
38,166,000
38,166,000
37,091,000
30,216,000
23,559,000
Total Expenses
138,605,000
138,605,000
135,573,000
110,728,000
87,917,000
Net Income from Continuing & Discontinued Operation
29,782,000
29,782,000
28,040,000
23,477,000
18,130,000
Normalized Income
29,782,000
29,782,000
28,040,000
23,357,354
17,962,680.73
Interest Income
--
--
393,000
273,000
158,000
Interest Expense
--
--
914,000
439,000
392,000
Net Interest Income
-366,000
-366,000
-649,000
-188,000
-234,000
EBIT
38,166,000
38,166,000
37,091,000
30,483,000
23,802,000
EBITDA
46,951,000
46,951,000
44,852,000
36,816,000
29,268,000
Reconciled Cost of Revenue
101,027,000
101,027,000
97,547,000
81,941,000
64,383,000
Reconciled Depreciation
8,785,000
8,785,000
7,761,000
6,333,000
5,466,000
Net Income from Continuing Operation Net Minority Interest
29,782,000
29,782,000
28,040,000
23,477,000
18,130,000
Total Unusual Items Excluding Goodwill
--
--
235,000
153,000
216,000
Total Unusual Items
--
--
235,000
153,000
216,000
Normalized EBITDA
46,951,000
46,951,000
44,852,000
36,663,000
29,052,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
33,354
48,680.73
12/31/2021 - 1/3/2000
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