681.82
-28.63
(-4.03%)
As of 8:29:47 AM CST. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
123,731,000
123,731,000
121,572,000
121,427,000
116,385,000
Cost of Revenue
37,026,000
37,026,000
36,762,000
38,213,000
38,450,000
Gross Profit
86,705,000
86,705,000
84,810,000
83,214,000
77,935,000
Operating Expense
63,407,000
63,407,000
61,497,000
60,590,000
57,118,000
Operating Income
23,298,000
23,298,000
23,313,000
22,624,000
20,817,000
Net Non Operating Interest Income Expense
-4,134,000
-4,134,000
-4,087,000
-3,896,000
-4,281,000
Other Income Expense
-491,000
-491,000
1,251,000
-9,443,000
2,556,000
Pretax Income
18,673,000
18,673,000
20,478,000
9,284,000
19,093,000
Tax Provision
2,796,000
2,796,000
5,371,000
4,359,000
5,259,000
Net Income Common Stockholders
16,192,000
16,192,000
15,388,000
5,370,000
14,159,000
Diluted NI Available to Com Stockholders
16,192,000
16,192,000
15,388,000
5,370,000
14,159,000
Basic EPS
4.23
--
3.87
1.27
3.12
Diluted EPS
4.14
--
3.71
1.21
3.04
Basic Average Shares
3,826,540
--
3,978,762.31
4,220,119.39
4,533,230.33
Diluted Average Shares
3,908,000
--
4,148,000
4,430,000
4,654,000
Total Operating Income as Reported
23,297,000
23,297,000
23,314,000
14,041,000
20,817,000
Total Expenses
100,433,000
100,433,000
98,259,000
98,803,000
95,568,000
Net Income from Continuing & Discontinued Operation
16,192,000
16,192,000
15,388,000
5,370,000
14,159,000
Normalized Income
16,458,132.97
16,458,132.97
15,483,903.41
12,403,370
13,913,374.59
Interest Expense
4,134,000
4,134,000
4,087,000
3,896,000
4,281,000
Net Interest Income
-4,134,000
-4,134,000
-4,087,000
-3,896,000
-4,281,000
EBIT
22,807,000
22,807,000
24,565,000
13,180,000
23,374,000
EBITDA
37,609,000
37,609,000
38,901,000
27,001,000
37,178,000
Reconciled Cost of Revenue
37,025,000
37,025,000
36,762,000
38,213,000
38,450,000
Reconciled Depreciation
14,802,000
14,802,000
14,336,000
13,821,000
13,804,000
Net Income from Continuing Operation Net Minority Interest
16,192,000
16,192,000
15,388,000
5,370,000
14,159,000
Total Unusual Items Excluding Goodwill
-313,000
-313,000
-130,000
-8,903,000
339,000
Total Unusual Items
-313,000
-313,000
-130,000
-8,903,000
339,000
Normalized EBITDA
37,922,000
37,922,000
39,031,000
35,904,000
36,839,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-46,867.03
-46,867.03
-34,096.59
-1,869,630
93,374.59
12/31/2021 - 1/11/2008
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