60.90
-1.40
(-2.25%)
At close: April 17 at 12:59:31 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,980,000
18,980,000
17,287,000
14,496,000
12,867,000
Operating Expense
17,555,000
17,555,000
16,013,000
13,911,000
12,122,000
Operating Income
1,425,000
1,425,000
1,274,000
585,000
745,000
Net Non Operating Interest Income Expense
-840,000
-840,000
-796,000
-658,000
-652,000
Pretax Income
584,000
584,000
478,000
-42,000
103,000
Tax Provision
135,000
135,000
102,000
2,000
44,000
Net Income Common Stockholders
450,000
450,000
376,000
-45,000
56,000
Diluted NI Available to Com Stockholders
450,000
450,000
376,000
-45,000
56,000
Basic EPS
2.86
2.86
2.33
-0.28
0.35
Diluted EPS
2.85
2.85
2.33
-0.28
0.35
Basic Average Shares
157,320
157,320
160,933
160,925.43
160,912.85
Diluted Average Shares
157,674
157,674
161,027
160,937.58
160,912.85
Total Operating Income as Reported
1,425,000
1,425,000
1,274,000
616,000
755,000
Rent Expense Supplemental
--
--
221,000
192,000
184,000
Total Expenses
17,555,000
17,555,000
16,013,000
13,911,000
12,122,000
Net Income from Continuing & Discontinued Operation
450,000
450,000
376,000
-45,000
56,000
Normalized Income
450,000
450,000
376,000
-69,614
48,060
Interest Income
--
--
13,000
2,000
3,000
Interest Expense
827,000
827,000
785,000
660,000
627,000
Net Interest Income
-840,000
-840,000
-796,000
-658,000
-652,000
EBIT
1,411,000
1,411,000
1,263,000
618,000
730,000
EBITDA
3,421,000
3,421,000
3,034,000
2,176,000
2,141,000
Reconciled Depreciation
1,915,000
1,915,000
1,712,000
1,558,000
1,411,000
Net Income from Continuing Operation Net Minority Interest
450,000
450,000
376,000
-45,000
56,000
Total Unusual Items Excluding Goodwill
--
--
17,000
31,000
10,000
Total Unusual Items
--
--
17,000
31,000
10,000
Normalized EBITDA
3,421,000
3,421,000
3,034,000
2,145,000
2,131,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
6,386
2,060
12/31/2021 - 11/30/2015
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