89.31
+1.41
+(1.60%)
At close: April 17 at 4:00:01 PM EDT
89.26
-0.05
(-0.06%)
After hours: April 17 at 5:27:37 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,438,000
20,438,000
18,302,000
17,320,000
13,763,000
Cost of Revenue
13,227,000
13,227,000
11,582,000
11,096,000
8,677,000
Gross Profit
7,211,000
7,211,000
6,720,000
6,224,000
5,086,000
Operating Expense
4,676,000
4,676,000
4,284,000
3,991,000
3,385,000
Operating Income
2,535,000
2,535,000
2,436,000
2,233,000
1,701,000
Net Non Operating Interest Income Expense
-187,000
-187,000
-120,000
-114,000
-129,000
Pretax Income
1,936,000
1,936,000
2,203,000
1,957,000
1,382,000
Tax Provision
492,000
492,000
534,000
436,000
394,000
Net Income Common Stockholders
1,418,000
1,418,000
1,669,000
1,508,000
982,000
Diluted NI Available to Com Stockholders
1,418,000
1,418,000
1,669,000
1,508,000
982,000
Basic EPS
3.51
3.08
3.64
3.30
2.15
Diluted EPS
3.50
3.08
3.63
3.29
2.15
Basic Average Shares
460,000
460,000
459,000
457,000
456,000
Diluted Average Shares
460,000
461,000
459,000
458,000
457,000
Total Operating Income as Reported
2,132,000
2,132,000
2,339,000
2,086,000
1,516,000
Total Expenses
17,903,000
17,903,000
15,866,000
15,087,000
12,062,000
Net Income from Continuing & Discontinued Operation
1,418,000
1,418,000
1,669,000
1,508,000
982,000
Normalized Income
1,718,584.71
1,718,584.71
1,742,526
1,622,219
1,113,350
Interest Income
85,000
85,000
65,000
67,000
43,000
Interest Expense
242,000
242,000
162,000
162,000
153,000
Net Interest Income
-187,000
-187,000
-120,000
-114,000
-129,000
EBIT
2,178,000
2,178,000
2,365,000
2,119,000
1,535,000
EBITDA
3,111,000
3,111,000
3,157,000
2,935,000
2,317,000
Reconciled Cost of Revenue
13,227,000
13,227,000
11,582,000
11,096,000
8,677,000
Reconciled Depreciation
933,000
933,000
792,000
816,000
782,000
Net Income from Continuing Operation Net Minority Interest
1,418,000
1,418,000
1,669,000
1,508,000
982,000
Total Unusual Items Excluding Goodwill
-403,000
-403,000
-97,000
-147,000
-185,000
Total Unusual Items
-403,000
-403,000
-97,000
-147,000
-185,000
Normalized EBITDA
3,514,000
3,514,000
3,254,000
3,082,000
2,502,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,415.29
-102,415.29
-23,474
-32,781
-53,650
12/31/2021 - 11/24/1986
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