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6.35
-0.05
(-0.78%)
At close: February 21 at 3:37:32 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,249,067
17,388,000
15,577,000
14,379,000
12,669,000
Cost of Revenue
11,376,102
11,527,000
10,755,000
9,743,000
8,586,000
Gross Profit
5,872,965
5,861,000
4,822,000
4,636,000
4,083,000
Operating Expense
3,860,057
3,747,000
3,261,000
2,317,000
2,791,000
Operating Income
2,012,908
2,114,000
1,561,000
2,319,000
1,292,000
Net Non Operating Interest Income Expense
-599,517
-577,000
-526,000
-614,000
-868,000
Other Income Expense
-271,483
-88,000
-265,000
-751,000
-1,734,000
Pretax Income
1,141,909
1,449,000
770,000
954,000
-1,310,000
Tax Provision
838,569
1,250,000
209,000
137,000
36,000
Net Income Common Stockholders
449,338
182,000
858,000
753,000
-1,467,000
Average Dilution Earnings
--
--
--
--
4,000
Diluted NI Available to Com Stockholders
449,338
182,000
858,000
753,000
-1,463,000
Basic EPS
0.31
0.13
0.59
0.51
-1.00
Diluted EPS
0.31
0.12
0.58
0.50
-1.00
Basic Average Shares
1,436,776.50
1,450,358.60
1,478,266.67
1,467,836.26
1,470,842.93
Diluted Average Shares
1,450,832.82
1,470,332.90
1,481,865.29
1,494,047.62
1,495,681.70
Total Operating Income as Reported
1,812,643
1,849,000
1,094,000
1,637,000
-471,000
Total Expenses
15,236,159
15,274,000
14,016,000
12,060,000
11,377,000
Net Income from Continuing & Discontinued Operation
449,338
182,000
858,000
753,000
-1,467,000
Normalized Income
592,112.60
312,200
749,055
1,481,080
-118,900
Interest Income
41,705
40,000
27,000
22,000
20,000
Interest Expense
599,222
575,000
534,000
607,000
800,000
Net Interest Income
-599,517
-577,000
-526,000
-614,000
-868,000
EBIT
1,741,131
2,024,000
1,304,000
1,561,000
-510,000
EBITDA
1,973,356
3,257,000
2,424,000
2,681,000
595,000
Reconciled Cost of Revenue
11,376,102
10,510,000
9,826,000
8,809,000
7,672,000
Reconciled Depreciation
232,225
1,233,000
1,120,000
1,120,000
1,105,000
Net Income from Continuing Operation Net Minority Interest
288,440
182,000
534,000
792,000
-1,367,000
Total Unusual Items Excluding Goodwill
-433,818
-186,000
-295,000
-805,000
-1,783,000
Total Unusual Items
-433,818
-186,000
-295,000
-805,000
-1,783,000
Normalized EBITDA
2,407,174
3,443,000
2,719,000
3,486,000
2,378,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-130,145.40
-55,800
-79,945
-115,920
-534,900
12/31/2020 - 12/28/2007
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