At close: December 13 at 3:59:56 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
89,783,000.00
86,015,000.00
69,054,000.00
111,692,000.00
102,897,000.00
Total Expenses
80,322,000.00
77,130,000.00
62,472,000.00
102,492,000.00
98,025,000.00
Pretax Income
9,460,000.00
8,886,000.00
6,583,000.00
9,196,000.00
4,872,000.00
Tax Provision
1,909,000.00
1,513,000.00
1,376,000.00
1,689,000.00
1,541,000.00
Net Income Common Stockholders
7,177,000.00
7,004,000.00
4,879,000.00
7,100,000.00
2,987,000.00
Diluted NI Available to Com Stockholders
7,177,000.00
7,004,000.00
4,879,000.00
7,100,000.00
2,987,000.00
Basic EPS
3.24
3.14
2.13
2.98
1.25
Diluted EPS
3.23
3.13
2.12
2.97
1.25
Basic Average Shares
2,216,000.00
2,232,000.00
2,290,000.00
2,380,000.00
2,381,000.00
Diluted Average Shares
2,222,000.00
2,238,000.00
2,297,000.00
2,388,000.00
2,387,000.00
Net Income from Continuing & Discontinued Operation
7,376,000.00
7,189,000.00
5,061,000.00
7,294,000.00
3,164,000.00
Normalized Income
7,376,000.00
7,190,824.20
5,061,000.00
7,866,666.20
3,680,884.00
EBIT
10,055,000.00
9,495,000.00
7,235,000.00
9,658,000.00
5,750,000.00
Reconciled Depreciation
--
--
54,000.00
388,000.00
227,000.00
Net Income from Continuing Operation Net Minority Interest
7,376,000.00
7,189,000.00
5,061,000.00
7,294,000.00
3,164,000.00
Total Unusual Items Excluding Goodwill
--
-1,000.00
--
-393,000.00
-488,000.00
Total Unusual Items
--
-1,000.00
--
-393,000.00
-488,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
-175.80
--
-73,333.80
-168,116.00
Interest Expense
595,000.00
609,000.00
652,000.00
462,000.00
878,000.00
12/31/2020 - 6/25/1996
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