7.57
0.00
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
90,964,000
90,964,000
87,169,000
100,662,000
83,959,000
Cost of Revenue
61,635,000
61,635,000
58,642,000
81,806,000
57,333,000
Gross Profit
29,329,000
29,329,000
28,527,000
18,856,000
26,626,000
Operating Expense
14,426,000
14,426,000
13,343,000
13,572,000
14,415,000
Operating Income
14,903,000
14,903,000
15,184,000
5,284,000
12,211,000
Net Non Operating Interest Income Expense
-2,006,000
-2,006,000
-1,817,000
-1,697,000
-1,478,000
Pretax Income
15,539,000
15,539,000
10,643,000
1,590,000
11,439,000
Tax Provision
2,821,000
2,821,000
2,973,000
103,000
1,965,000
Net Income Common Stockholders
11,742,000
11,742,000
6,655,000
924,000
8,491,000
Diluted NI Available to Com Stockholders
11,742,000
11,742,000
6,655,000
924,000
8,491,000
Basic EPS
4.65
4.65
2.63
0.37
3.36
Diluted EPS
4.65
4.65
2.63
0.37
3.36
Basic Average Shares
2,526,451
2,526,451
2,526,451
2,526,451
2,526,451
Diluted Average Shares
2,526,451
2,526,451
2,526,451
2,526,451
2,526,451
Total Operating Income as Reported
14,903,000
14,903,000
9,316,000
972,000
11,101,000
Total Expenses
76,061,000
76,061,000
71,985,000
95,378,000
71,748,000
Net Income from Continuing & Discontinued Operation
11,878,000
11,878,000
6,794,000
1,063,000
8,629,000
Normalized Income
12,115,352.47
12,115,352.47
16,988,130.79
5,508,101.26
9,824,120.38
Interest Income
235,000
235,000
270,000
243,000
108,000
Interest Expense
1,947,000
1,947,000
1,829,000
1,689,000
1,383,000
Net Interest Income
-2,006,000
-2,006,000
-1,817,000
-1,697,000
-1,478,000
EBIT
17,486,000
17,486,000
12,472,000
3,279,000
12,822,000
EBITDA
26,762,000
26,762,000
21,066,000
12,183,000
22,130,000
Reconciled Cost of Revenue
61,635,000
61,635,000
58,642,000
81,806,000
57,333,000
Reconciled Depreciation
9,276,000
9,276,000
8,594,000
8,904,000
9,308,000
Net Income from Continuing Operation Net Minority Interest
11,878,000
11,878,000
6,794,000
1,063,000
8,629,000
Total Unusual Items Excluding Goodwill
-290,000
-290,000
-6,003,000
-4,753,000
-1,443,000
Total Unusual Items
-290,000
-290,000
-135,000
-4,753,000
-1,443,000
Normalized EBITDA
27,052,000
27,052,000
21,201,000
16,936,000
23,573,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,647.53
-52,647.53
-1,676,869.21
-307,898.74
-247,879.62
12/31/2021 - 12/31/2010
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