33.31
-0.42
(-1.25%)
At close: March 3 at 3:49:25 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,739,000
23,739,000
21,365,000
17,090,000
10,958,000
Operating Expense
16,184,000
16,184,000
15,530,000
11,988,000
8,462,000
Operating Income
7,555,000
7,555,000
5,835,000
5,102,000
2,496,000
Net Non Operating Interest Income Expense
-181,000
-181,000
123,000
-172,000
-318,000
Other Income Expense
-82,000
-82,000
-477,000
-1,007,000
-713,000
Pretax Income
7,292,000
7,292,000
5,481,000
3,923,000
1,465,000
Tax Provision
1,410,000
1,410,000
1,192,000
865,000
300,000
Net Income Common Stockholders
5,882,000
5,882,000
4,289,000
3,058,000
1,165,000
Diluted NI Available to Com Stockholders
5,882,000
5,882,000
4,289,000
3,058,000
1,165,000
Basic EPS
0.75
0.87
--
--
--
Diluted EPS
0.74
0.86
--
--
--
Basic Average Shares
6,809,702.24
6,726,229.53
--
--
--
Diluted Average Shares
6,903,927.87
6,814,653.59
--
--
--
Total Operating Income as Reported
7,555,000
7,555,000
5,835,000
5,102,000
2,496,000
Total Expenses
16,184,000
16,184,000
15,530,000
11,988,000
8,462,000
Net Income from Continuing & Discontinued Operation
5,882,000
5,882,000
4,289,000
3,058,000
1,165,000
Normalized Income
5,522,239.71
5,522,239.71
4,663,827.77
3,841,674
1,721,500
Interest Income
1,114,000
1,114,000
1,020,000
219,000
16,000
Interest Expense
1,295,000
1,295,000
897,000
391,000
334,000
Net Interest Income
-181,000
-181,000
123,000
-172,000
-318,000
EBIT
8,587,000
8,587,000
6,378,000
4,314,000
1,799,000
EBITDA
9,338,000
9,338,000
7,043,000
4,921,000
2,398,000
Reconciled Depreciation
751,000
751,000
665,000
607,000
599,000
Net Income from Continuing Operation Net Minority Interest
5,882,000
5,882,000
4,289,000
3,058,000
1,165,000
Total Unusual Items Excluding Goodwill
446,000
446,000
-479,000
-1,006,000
-700,000
Total Unusual Items
446,000
446,000
-479,000
-1,006,000
-700,000
Normalized EBITDA
8,892,000
8,892,000
7,522,000
5,927,000
3,098,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86,239.71
86,239.71
-104,172.23
-222,326
-143,500
12/31/2021 - 9/23/2024
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