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87.00
+1.10
+(1.28%)
At close: February 21 at 8:23:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
134,842,000
134,598,000
123,675,000
124,493,000
107,074,000
Cost of Revenue
65,401,000
65,031,000
63,935,000
64,314,000
55,158,000
Gross Profit
69,441,000
69,567,000
59,740,000
60,179,000
51,916,000
Operating Expense
46,347,000
47,711,000
43,829,000
49,661,000
37,576,000
Operating Income
23,094,000
21,856,000
15,911,000
10,518,000
14,340,000
Net Non Operating Interest Income Expense
5,095,000
4,761,000
3,332,000
2,130,000
2,255,000
Other Income Expense
-3,700,000
-1,419,000
-9,131,000
-1,870,000
6,495,000
Pretax Income
24,489,000
25,198,000
10,112,000
10,778,000
23,090,000
Tax Provision
3,200,000
3,649,000
2,578,000
3,187,000
4,064,000
Net Income Common Stockholders
19,499,000
19,598,000
6,968,000
9,876,000
22,472,000
Average Dilution Earnings
--
-44,000
--
--
--
Diluted NI Available to Com Stockholders
19,455,000
19,554,000
6,968,000
9,876,000
22,472,000
Basic EPS
55.44
55.84
20.00
28.64
67.10
Diluted EPS
54.96
55.12
19.84
28.08
64.98
Basic Average Shares
350,812.50
350,875
347,750
344,750
334,891.13
Diluted Average Shares
353,000
354,625
351,125
351,750
345,829.49
Total Operating Income as Reported
23,094,000
21,856,000
15,911,000
10,518,000
14,340,000
Total Expenses
111,748,000
112,742,000
107,764,000
113,975,000
92,734,000
Net Income from Continuing & Discontinued Operation
20,216,000
20,315,000
7,559,000
10,226,000
22,472,000
Normalized Income
20,199,482.75
19,806,275
8,664,580
10,155,600
23,013,200
Interest Income
8,230,000
8,009,000
6,245,000
5,551,000
5,358,000
Interest Expense
3,135,000
3,248,000
2,913,000
3,421,000
3,103,000
Net Interest Income
5,095,000
4,761,000
3,332,000
2,130,000
2,255,000
EBIT
27,624,000
28,446,000
13,025,000
14,199,000
26,193,000
EBITDA
27,624,000
49,903,000
33,109,000
36,758,000
48,907,000
Reconciled Cost of Revenue
65,401,000
65,031,000
63,935,000
64,314,000
55,158,000
Reconciled Depreciation
--
21,457,000
20,084,000
22,559,000
22,714,000
Net Income from Continuing Operation Net Minority Interest
20,216,000
20,315,000
7,559,000
10,226,000
22,472,000
Total Unusual Items Excluding Goodwill
19,000
595,000
-1,484,000
100,000
-660,000
Total Unusual Items
19,000
595,000
-1,484,000
100,000
-660,000
Normalized EBITDA
27,605,000
49,308,000
34,593,000
36,658,000
49,567,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,482.75
86,275
-378,420
29,600
-118,800
12/31/2020 - 8/11/2005
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