208.25
+3.76
+(1.84%)
At close: April 11 at 4:00:01 PM EDT
208.90
+0.65
+(0.31%)
After hours: April 11 at 7:58:40 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,568,000
23,568,000
24,918,000
24,440,000
19,649,000
Cost of Revenue
17,578,000
17,578,000
21,686,000
22,303,000
16,718,000
Gross Profit
5,990,000
5,990,000
3,232,000
2,137,000
2,931,000
Operating Expense
1,142,000
1,142,000
846,000
2,545,000
2,569,000
Operating Income
4,848,000
4,848,000
2,386,000
-408,000
362,000
Net Non Operating Interest Income Expense
-506,000
-506,000
-431,000
-251,000
-297,000
Other Income Expense
174,000
174,000
492,000
117,000
87,000
Pretax Income
4,516,000
4,516,000
2,447,000
-542,000
152,000
Tax Provision
774,000
774,000
859,000
-388,000
225,000
Earnings from Equity Interest Net of Tax
-4,000
-4,000
-11,000
-13,000
-10,000
Net Income Common Stockholders
3,749,000
3,749,000
1,623,000
-160,000
-205,000
Diluted NI Available to Com Stockholders
3,749,000
3,749,000
1,623,000
-160,000
-205,000
Basic EPS
9.10
11.91
5.02
-0.49
-0.63
Diluted EPS
9.07
11.89
5.01
-0.49
-0.63
Basic Average Shares
316,250
315,000
323,000
327,000
326,000
Diluted Average Shares
317,250
315,000
324,000
327,000
326,000
Total Operating Income as Reported
4,352,000
4,352,000
1,610,000
495,000
-346,000
Total Expenses
18,720,000
18,720,000
22,532,000
24,848,000
19,287,000
Net Income from Continuing & Discontinued Operation
3,749,000
3,749,000
1,623,000
-160,000
-205,000
Normalized Income
3,681,022
3,681,022
1,406,234
-150,520
-234,930
Interest Income
--
--
--
93,000
98,000
Interest Expense
506,000
506,000
431,000
251,000
297,000
Net Interest Income
-506,000
-506,000
-431,000
-251,000
-297,000
EBIT
5,022,000
5,022,000
2,878,000
-291,000
449,000
EBITDA
7,029,000
7,029,000
4,761,000
1,558,000
4,444,000
Reconciled Cost of Revenue
16,694,000
16,694,000
20,899,000
21,545,000
15,726,000
Reconciled Depreciation
2,007,000
2,007,000
1,883,000
1,849,000
3,995,000
Net Income from Continuing Operation Net Minority Interest
3,749,000
3,749,000
1,623,000
-160,000
-205,000
Total Unusual Items Excluding Goodwill
82,000
82,000
334,000
-12,000
41,000
Total Unusual Items
82,000
82,000
334,000
-12,000
41,000
Normalized EBITDA
6,947,000
6,947,000
4,427,000
1,570,000
4,403,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,022
14,022
117,234
-2,520
11,070
12/31/2021 - 1/19/2022
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