At close: June 7 at 2:33 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
22,522,000.0000
22,522,000.0000
21,995,000.0000
18,160,000.0000
15,848,000.0000
--
Cost of Revenue
16,474,000.0000
16,474,000.0000
16,163,000.0000
13,368,000.0000
11,712,000.0000
--
Gross Profit
6,048,000.0000
6,048,000.0000
5,832,000.0000
4,792,000.0000
4,136,000.0000
--
Operating Expense
3,464,000.0000
3,464,000.0000
3,273,000.0000
2,732,000.0000
2,378,000.0000
--
Operating Income
2,584,000.0000
2,584,000.0000
2,559,000.0000
2,060,000.0000
1,758,000.0000
--
Net Non Operating Interest Income Expense
-24,000.0000
-24,000.0000
-101,000.0000
-157,000.0000
-144,000.0000
--
Pretax Income
2,304,000.0000
2,304,000.0000
2,264,000.0000
1,680,000.0000
1,355,000.0000
--
Tax Provision
626,000.0000
626,000.0000
710,000.0000
526,000.0000
400,000.0000
--
Net Income Common Stockholders
1,663,000.0000
1,663,000.0000
1,547,000.0000
1,157,000.0000
957,000.0000
--
Diluted NI Available to Com Stockholders
1,663,000.0000
1,663,000.0000
1,547,000.0000
1,157,000.0000
957,000.0000
--
Basic EPS
--
--
--
6.87
5.71
5.15
Diluted EPS
--
--
--
6.66
5.55
5.00
Basic Average Shares
--
--
--
168,574.0580
167,620.1010
166,171.1980
Diluted Average Shares
--
--
--
173,899.0330
172,555.9460
171,047.7620
Total Operating Income as Reported
2,346,000.0000
2,346,000.0000
2,393,000.0000
1,839,000.0000
1,502,000.0000
--
Rent Expense Supplemental
--
--
--
--
185,000.0000
176,000.0000
Total Expenses
19,938,000.0000
19,938,000.0000
19,436,000.0000
16,100,000.0000
14,090,000.0000
--
Net Income from Continuing & Discontinued Operation
1,663,000.0000
1,663,000.0000
1,547,000.0000
1,157,000.0000
957,000.0000
--
Normalized Income
1,836,992.0000
1,836,992.0000
1,661,729.0000
1,306,766.0000
1,135,365.0000
--
Interest Income
171,000.0000
171,000.0000
65,000.0000
24,000.0000
48,000.0000
--
Interest Expense
186,000.0000
186,000.0000
157,000.0000
178,000.0000
178,000.0000
--
Net Interest Income
-24,000.0000
-24,000.0000
-101,000.0000
-157,000.0000
-144,000.0000
--
EBIT
2,490,000.0000
2,490,000.0000
2,421,000.0000
1,858,000.0000
1,533,000.0000
--
EBITDA
3,190,000.0000
3,190,000.0000
3,140,000.0000
2,530,000.0000
2,182,000.0000
--
Reconciled Cost of Revenue
16,474,000.0000
16,474,000.0000
16,163,000.0000
13,368,000.0000
11,712,000.0000
--
Reconciled Depreciation
700,000.0000
700,000.0000
719,000.0000
672,000.0000
649,000.0000
--
Net Income from Continuing Operation Net Minority Interest
1,663,000.0000
1,663,000.0000
1,547,000.0000
1,157,000.0000
957,000.0000
--
Total Unusual Items Excluding Goodwill
-239,000.0000
-239,000.0000
-167,000.0000
-218,000.0000
-253,000.0000
--
Total Unusual Items
-239,000.0000
-239,000.0000
-167,000.0000
-218,000.0000
-253,000.0000
--
Normalized EBITDA
3,429,000.0000
3,429,000.0000
3,307,000.0000
2,748,000.0000
2,435,000.0000
--
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
--
Tax Effect of Unusual Items
-65,008.0000
-65,008.0000
-52,271.0000
-68,234.0000
-74,635.0000
--
12/31/2019 - 11/3/2014
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