12.50
0.00
(0.00%)
At close: April 16 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
176,532,787
176,532,787
145,501,249
123,051,312
102,945,862
Cost of Revenue
110,207,577
110,207,577
87,138,671
75,628,711
64,641,519
Gross Profit
66,325,210
66,325,210
58,362,578
47,422,601
38,304,343
Operating Expense
9,464,536
9,464,536
9,388,783
7,518,077
6,897,988
Operating Income
56,860,674
56,860,674
48,973,795
39,904,524
31,406,355
Net Non Operating Interest Income Expense
-17,484,521
-17,484,521
-15,062,887
-14,801,892
-13,987,939
Pretax Income
42,770,159
42,770,159
36,460,208
28,220,051
20,287,540
Tax Provision
8,533,926
8,533,926
7,456,630
5,695,798
4,628,177
Net Income Common Stockholders
28,153,809
28,153,809
24,428,837
18,555,196
12,166,110
Diluted NI Available to Com Stockholders
28,153,809
28,153,809
24,428,837
18,555,196
12,166,110
Basic EPS
38.00
38.00
32.60
25.20
16.60
Diluted EPS
38.00
38.00
32.60
25.20
16.60
Basic Average Shares
739,935.40
739,935.40
748,886.75
738,889.10
736,235.80
Diluted Average Shares
741,026.70
741,026.70
749,288.30
739,168.20
736,342.95
Rent Expense Supplemental
1,607,930
1,607,930
1,706,459
405,416
260,548
Total Expenses
119,672,113
119,672,113
96,527,454
83,146,788
71,539,507
Net Income from Continuing & Discontinued Operation
28,232,553
28,232,553
24,507,581
18,617,234
12,228,148
Normalized Income
28,259,335.47
28,259,335.47
24,600,902.70
18,617,234
12,285,663.81
Interest Income
844,187
844,187
689,548
387,083
147,056
Interest Expense
15,151,652
15,151,652
13,079,255
11,020,910
10,578,668
Net Interest Income
-17,484,521
-17,484,521
-15,062,887
-14,801,892
-13,987,939
EBIT
57,921,811
57,921,811
49,539,463
39,240,961
30,866,208
EBITDA
68,196,875
68,196,875
59,044,546
48,929,679
39,686,715
Reconciled Cost of Revenue
110,207,577
110,207,577
87,138,671
75,628,711
64,641,519
Reconciled Depreciation
10,275,064
10,275,064
9,505,083
9,688,718
8,820,507
Net Income from Continuing Operation Net Minority Interest
28,232,553
28,232,553
24,507,581
18,617,234
12,228,148
Total Unusual Items Excluding Goodwill
-33,453
-33,453
-117,312
--
-74,512
Total Unusual Items
-33,453
-33,453
-117,312
--
-74,512
Normalized EBITDA
68,230,328
68,230,328
59,161,858
48,929,679
39,761,227
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,670.53
-6,670.53
-23,990.30
--
-16,996.19
12/31/2021 - 4/29/2019
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