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63.54
+0.14
+(0.22%)
At close: April 1 at 4:00:02 PM EDT
63.60
+0.06
+(0.09%)
Pre-Market: 6:15:19 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,486,000
22,486,000
18,951,000
17,288,000
20,613,000
Cost of Revenue
16,505,000
16,505,000
13,789,000
12,991,000
14,633,000
Gross Profit
5,981,000
5,981,000
5,162,000
4,297,000
5,980,000
Operating Expense
3,883,000
3,883,000
3,100,000
2,393,000
3,623,000
Operating Income
2,098,000
2,098,000
2,062,000
1,904,000
2,357,000
Net Non Operating Interest Income Expense
-371,000
-371,000
-160,000
-157,000
-306,000
Other Income Expense
547,000
547,000
97,000
2,076,000
349,000
Pretax Income
2,274,000
2,274,000
1,999,000
3,823,000
2,400,000
Tax Provision
1,062,000
1,062,000
521,000
616,000
699,000
Net Income Common Stockholders
5,604,000
5,604,000
1,349,000
3,534,000
1,664,000
Diluted NI Available to Com Stockholders
5,604,000
5,604,000
1,349,000
3,534,000
1,664,000
Basic EPS
3.89
6.24
1.61
4.19
1.92
Diluted EPS
3.83
6.15
1.58
4.10
1.87
Basic Average Shares
885,525
898,200
837,300
843,400
867,700
Diluted Average Shares
899,275
911,700
853,000
861,200
890,300
Total Operating Income as Reported
2,646,000
2,646,000
2,160,000
3,984,000
2,645,000
Total Expenses
20,388,000
20,388,000
16,889,000
15,384,000
18,256,000
Net Income from Continuing & Discontinued Operation
5,604,000
5,604,000
1,349,000
3,534,000
1,664,000
Normalized Income
888,380
888,380
1,463,856
1,638,410
1,665,418
Interest Income
209,000
209,000
146,000
83,000
13,000
Interest Expense
580,000
580,000
306,000
302,000
319,000
Net Interest Income
-371,000
-371,000
-160,000
-157,000
-306,000
EBIT
2,854,000
2,854,000
2,305,000
1,904,000
2,357,000
EBITDA
4,086,000
4,086,000
2,796,000
2,232,000
2,695,000
Reconciled Cost of Revenue
16,505,000
16,505,000
13,789,000
12,991,000
14,633,000
Reconciled Depreciation
1,232,000
1,232,000
491,000
328,000
338,000
Net Income from Continuing Operation Net Minority Interest
1,108,000
1,108,000
1,387,000
3,157,000
1,664,000
Total Unusual Items Excluding Goodwill
278,000
278,000
-104,000
1,810,000
-2,000
Total Unusual Items
278,000
278,000
-104,000
1,810,000
-2,000
Normalized EBITDA
3,808,000
3,808,000
2,900,000
422,000
2,697,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
58,380
58,380
-27,144
291,410
-582
12/31/2021 - 3/19/2020
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