0.1700
0.0000
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
52,759,660.4010
52,759,660.4010
47,894,558.2160
38,807,792.3170
21,971,173.7640
Cost of Revenue
13,196,903.3660
13,196,903.3660
9,642,522.6860
7,148,369.1450
5,141,484.5020
Gross Profit
39,562,757.0350
39,562,757.0350
38,252,035.5300
31,659,423.1720
16,829,689.2620
Operating Expense
29,272,448.5580
29,272,448.5580
22,724,168.4270
20,974,335.7870
15,153,382.0230
Operating Income
10,290,308.4770
10,290,308.4770
15,527,867.1030
10,685,087.3850
1,676,307.2390
Net Non Operating Interest Income Expense
-8,032,363.5820
-8,032,363.5820
-6,029,436.0810
-5,663,823.8740
-5,298,700.0300
Pretax Income
2,586,609.5650
2,586,609.5650
9,482,130.1760
5,141,026.2530
-4,248,001.3820
Tax Provision
3,907.8290
3,907.8290
-39,300.2010
-1,154.3220
1,364.9050
Net Income Common Stockholders
2,620,920.2850
2,620,920.2850
9,527,193.8090
5,171,888.1050
-4,219,643.8970
Diluted NI Available to Com Stockholders
2,620,920.2850
2,620,920.2850
9,527,193.8090
5,171,888.1050
-4,219,643.8970
Basic EPS
0.24
--
0.87
0.48
-0.39
Diluted EPS
0.24
--
0.86
0.47
-0.39
Basic Average Shares
10,825,059.3540
--
10,994,108.8350
10,858,294.2620
10,909,404.1450
Diluted Average Shares
10,888,116.5560
--
11,044,316.5030
10,913,209.0340
10,957,770.9260
Rent Expense Supplemental
138,028.3320
138,028.3320
67,166.9030
51,546.4560
42,357.9220
Total Expenses
42,469,351.9240
42,469,351.9240
32,366,691.1130
28,122,704.9320
20,294,866.5250
Net Income from Continuing & Discontinued Operation
2,620,920.2850
2,620,920.2850
9,527,193.8090
5,171,888.1050
-4,219,643.8970
Normalized Income
3,073,016.1597
3,073,016.1597
9,306,273.0335
5,171,888.1050
-3,644,253.0474
Interest Income
316,803.6210
316,803.6210
493,348.0820
118,114.7060
43,679.6820
Interest Expense
8,349,167.2030
8,349,167.2030
6,522,784.1630
5,781,938.5800
5,342,379.7120
Net Interest Income
-8,032,363.5820
-8,032,363.5820
-6,029,436.0810
-5,663,823.8740
-5,298,700.0300
EBIT
10,935,776.7680
10,935,776.7680
16,004,914.3390
10,922,964.8330
1,094,378.3300
EBITDA
16,931,798.9770
16,931,798.9770
19,309,194.2190
14,433,402.2470
4,588,047.4400
Reconciled Cost of Revenue
13,196,903.3660
13,196,903.3660
9,642,522.6860
7,148,369.1450
5,141,484.5020
Reconciled Depreciation
5,996,022.2090
5,996,022.2090
3,304,279.8800
3,510,437.4140
3,493,669.1100
Net Income from Continuing Operation Net Minority Interest
2,620,920.2850
2,620,920.2850
9,527,193.8090
5,171,888.1050
-4,219,643.8970
Total Unusual Items Excluding Goodwill
-452,779.9310
-452,779.9310
294,561.0340
--
-821,986.9280
Total Unusual Items
-452,779.9310
-452,779.9310
294,561.0340
--
-821,986.9280
Normalized EBITDA
17,384,578.9080
17,384,578.9080
19,014,633.1850
14,433,402.2470
5,410,034.3680
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-684.0563
-684.0563
73,640.2585
--
-246,596.0784
12/31/2021 - 3/15/2013
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