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31.85
0.00
(0.00%)
At close: February 21 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,441,000
56,056,000
44,398,000
37,589,000
34,694,000
Cost of Revenue
25,926,000
26,013,000
19,511,000
16,740,000
15,395,000
Gross Profit
30,515,000
30,043,000
24,887,000
20,849,000
19,299,000
Operating Expense
28,258,000
27,806,000
23,091,000
18,711,000
17,617,000
Operating Income
2,257,000
2,237,000
1,796,000
2,138,000
1,682,000
Net Non Operating Interest Income Expense
-418,000
-434,000
-289,000
-220,000
-259,000
Pretax Income
1,719,000
1,748,000
1,555,000
1,737,000
1,087,000
Tax Provision
554,000
547,000
424,000
432,000
317,000
Net Income Common Stockholders
1,001,000
1,040,000
973,000
1,125,000
696,000
Diluted NI Available to Com Stockholders
1,001,000
1,040,000
973,000
1,125,000
696,000
Basic EPS
2.66
2.77
2.55
2.95
1.83
Diluted EPS
2.66
2.77
2.55
2.95
1.83
Basic Average Shares
378,042.28
375,746.36
381,180.06
381,496.62
380,216.64
Diluted Average Shares
378,042.28
375,746.36
381,180.06
381,496.62
380,216.64
Total Operating Income as Reported
2,108,000
2,113,000
1,872,000
1,733,000
1,124,000
Rent Expense Supplemental
--
2,000
26,000
--
--
Total Expenses
54,184,000
53,819,000
42,602,000
35,451,000
33,012,000
Net Income from Continuing & Discontinued Operation
1,001,000
1,040,000
973,000
1,125,000
696,000
Normalized Income
1,104,691.10
1,126,540.80
915,865
1,413,104.70
1,047,127.20
Interest Income
125,000
73,000
29,000
19,000
26,000
Interest Expense
507,000
474,000
291,000
228,000
252,000
Net Interest Income
-418,000
-434,000
-289,000
-220,000
-259,000
EBIT
2,226,000
2,222,000
1,846,000
1,965,000
1,339,000
EBITDA
5,222,000
5,137,000
4,531,000
4,383,000
3,655,000
Reconciled Cost of Revenue
25,926,000
26,013,000
19,511,000
16,740,000
15,395,000
Reconciled Depreciation
2,996,000
2,915,000
2,685,000
2,333,000
2,316,000
Net Income from Continuing Operation Net Minority Interest
1,001,000
1,040,000
973,000
1,125,000
696,000
Total Unusual Items Excluding Goodwill
-153,000
-128,000
78,000
-403,000
-552,000
Total Unusual Items
-153,000
-128,000
78,000
-403,000
-552,000
Normalized EBITDA
5,375,000
5,265,000
4,453,000
4,786,000
4,207,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,308.90
-41,459.20
20,865
-114,895.30
-200,872.80
12/31/2020 - 12/31/2010
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