Unlock stock picks and a broker-level newsfeed that powers Wall Street.
1,678.40
-112.60
(-6.29%)
At close: April 4 at 1:53:32 PM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
133,125,000
133,125,000
134,598,000
123,675,000
124,493,000
Cost of Revenue
66,102,000
66,102,000
65,031,000
63,935,000
64,314,000
Gross Profit
67,023,000
67,023,000
69,567,000
59,740,000
60,179,000
Operating Expense
45,753,000
45,753,000
47,711,000
43,829,000
49,661,000
Operating Income
21,270,000
21,270,000
21,856,000
15,911,000
10,518,000
Net Non Operating Interest Income Expense
5,138,000
5,138,000
4,761,000
3,332,000
2,130,000
Other Income Expense
2,214,000
2,214,000
-1,419,000
-9,131,000
-1,870,000
Pretax Income
28,622,000
28,622,000
25,198,000
10,112,000
10,778,000
Tax Provision
4,447,000
4,447,000
3,649,000
2,578,000
3,187,000
Net Income Common Stockholders
23,172,000
23,172,000
19,598,000
6,968,000
9,876,000
Average Dilution Earnings
-105,000
-105,000
-44,000
--
--
Diluted NI Available to Com Stockholders
23,067,000
23,067,000
19,554,000
6,968,000
9,876,000
Basic EPS
66.48
66.48
55.84
20.00
28.64
Diluted EPS
65.92
65.92
55.12
19.84
28.08
Basic Average Shares
348,750
348,750
350,875
347,750
344,750
Diluted Average Shares
349,750
349,750
354,625
351,125
351,750
Total Operating Income as Reported
21,270,000
21,270,000
21,856,000
15,911,000
10,518,000
Total Expenses
111,855,000
111,855,000
112,742,000
107,764,000
113,975,000
Net Income from Continuing & Discontinued Operation
23,760,000
23,760,000
20,315,000
7,559,000
10,226,000
Normalized Income
22,850,780
22,850,780
19,806,275
8,664,580
10,155,600
Interest Income
7,962,000
7,962,000
8,009,000
6,245,000
5,551,000
Interest Expense
2,824,000
2,824,000
3,248,000
2,913,000
3,421,000
Net Interest Income
5,138,000
5,138,000
4,761,000
3,332,000
2,130,000
EBIT
31,446,000
31,446,000
28,446,000
13,025,000
14,199,000
EBITDA
51,967,000
51,967,000
49,903,000
33,109,000
36,758,000
Reconciled Cost of Revenue
66,102,000
66,102,000
65,031,000
63,935,000
64,314,000
Reconciled Depreciation
20,521,000
20,521,000
21,457,000
20,084,000
22,559,000
Net Income from Continuing Operation Net Minority Interest
23,760,000
23,760,000
20,315,000
7,559,000
10,226,000
Total Unusual Items Excluding Goodwill
1,076,000
1,076,000
595,000
-1,484,000
100,000
Total Unusual Items
1,076,000
1,076,000
595,000
-1,484,000
100,000
Normalized EBITDA
50,891,000
50,891,000
49,308,000
34,593,000
36,658,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
166,780
166,780
86,275
-378,420
29,600
12/31/2021 - 3/3/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade