16.61
-0.30
(-1.77%)
At close: April 11 at 2:00:48 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,876,000
5,876,000
5,038,000
4,711,000
4,096,000
Cost of Revenue
2,580,000
2,580,000
1,933,000
1,434,000
1,365,000
Gross Profit
3,296,000
3,296,000
3,105,000
3,277,000
2,731,000
Operating Expense
2,214,000
2,214,000
2,068,000
1,847,000
1,861,000
Operating Income
1,082,000
1,082,000
1,037,000
1,430,000
870,000
Net Non Operating Interest Income Expense
-1,851,000
-1,851,000
-1,520,000
-1,156,000
-922,000
Other Income Expense
569,000
569,000
1,051,000
-138,000
-14,000
Pretax Income
-200,000
-200,000
568,000
136,000
-52,000
Tax Provision
-191,000
-191,000
-48,000
-2,000
14,000
Net Income Common Stockholders
-255,000
-255,000
-91,000
-166,000
-191,000
Diluted NI Available to Com Stockholders
-255,000
-255,000
-91,000
-166,000
-191,000
Total Expenses
4,794,000
4,794,000
4,001,000
3,281,000
3,226,000
Interest Income
137,000
137,000
107,000
68,000
59,000
Interest Expense
1,988,000
1,988,000
1,627,000
1,224,000
981,000
Net Interest Income
-1,851,000
-1,851,000
-1,520,000
-1,156,000
-922,000
Net Income from Continuing & Discontinued Operation
-218,000
-218,000
-50,000
-122,000
-136,000
Normalized Income
-627,700
-627,700
-293,000
22,628.40
-208,765
EBIT
1,788,000
1,788,000
2,195,000
1,360,000
929,000
EBITDA
3,798,000
3,798,000
4,058,000
2,958,000
2,444,000
Reconciled Cost of Revenue
2,580,000
2,580,000
1,944,000
1,449,000
1,379,000
Reconciled Depreciation
2,010,000
2,010,000
1,852,000
1,583,000
1,501,000
Net Income from Continuing Operation Net Minority Interest
-218,000
-218,000
-50,000
-122,000
-136,000
Total Unusual Items Excluding Goodwill
482,000
482,000
405,000
-196,000
99,000
Total Unusual Items
482,000
482,000
405,000
-196,000
99,000
Normalized EBITDA
3,316,000
3,316,000
3,653,000
3,154,000
2,345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
72,300
72,300
162,000
-51,371.60
26,235
12/31/2021 - 2/20/2020
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