23.98
+0.20
+(0.84%)
At close: January 14 at 5:29:48 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,510,000.00
8,301,000.00
6,869,000.00
6,046,000.00
5,695,000.00
Cost of Revenue
5,776,000.00
5,751,000.00
4,738,000.00
3,898,000.00
3,718,000.00
Gross Profit
2,734,000.00
2,550,000.00
2,131,000.00
2,148,000.00
1,977,000.00
Operating Expense
2,005,000.00
1,815,000.00
1,665,000.00
1,583,000.00
1,535,000.00
Operating Income
729,000.00
735,000.00
466,000.00
565,000.00
442,000.00
Net Non Operating Interest Income Expense
-128,000.00
-114,000.00
-42,000.00
-42,000.00
-46,000.00
Pretax Income
573,000.00
570,000.00
343,000.00
558,000.00
383,000.00
Tax Provision
116,000.00
133,000.00
68,000.00
86,000.00
118,000.00
Net Income Common Stockholders
457,000.00
437,000.00
275,000.00
472,000.00
265,000.00
Diluted NI Available to Com Stockholders
457,000.00
437,000.00
275,000.00
472,000.00
265,000.00
Basic EPS
1.60
1.53
0.96
1.64
0.92
Diluted EPS
1.60
1.53
0.96
1.64
0.92
Basic Average Shares
285,652.06
285,394.92
286,806.35
287,480.92
286,590.99
Diluted Average Shares
285,757.18
285,650.82
286,890.24
287,518.73
286,805.20
Total Operating Income as Reported
729,000.00
735,000.00
466,000.00
565,000.00
442,000.00
Rent Expense Supplemental
--
34,000.00
27,000.00
24,000.00
25,000.00
Total Expenses
7,781,000.00
7,566,000.00
6,403,000.00
5,481,000.00
5,253,000.00
Net Income from Continuing & Discontinued Operation
457,000.00
437,000.00
275,000.00
472,000.00
265,000.00
Normalized Income
469,760.91
443,136.00
225,276.00
470,308.00
267,076.00
Interest Income
94,000.00
91,000.00
21,000.00
2,000.00
2,000.00
Interest Expense
202,000.00
187,000.00
52,000.00
33,000.00
35,000.00
Net Interest Income
-128,000.00
-114,000.00
-42,000.00
-42,000.00
-46,000.00
EBIT
775,000.00
757,000.00
395,000.00
591,000.00
418,000.00
EBITDA
775,000.00
1,052,000.00
657,000.00
851,000.00
698,000.00
Reconciled Cost of Revenue
5,776,000.00
5,751,000.00
4,738,000.00
3,898,000.00
3,718,000.00
Reconciled Depreciation
--
295,000.00
262,000.00
260,000.00
280,000.00
Net Income from Continuing Operation Net Minority Interest
457,000.00
437,000.00
275,000.00
472,000.00
265,000.00
Total Unusual Items Excluding Goodwill
-16,000.00
-8,000.00
62,000.00
2,000.00
-3,000.00
Total Unusual Items
-16,000.00
-8,000.00
62,000.00
2,000.00
-3,000.00
Normalized EBITDA
791,000.00
1,060,000.00
595,000.00
849,000.00
701,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,239.09
-1,864.00
12,276.00
308.00
-924.00
12/31/2020 - 1/3/2000
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