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1,144.00
0.00
(0.00%)
At close: March 14 at 8:02:42 AM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
163,071,000
163,071,000
153,999,000
144,547,000
125,982,000
Cost of Revenue
146,242,000
146,242,000
136,684,000
127,891,000
111,783,000
Gross Profit
16,829,000
16,829,000
17,315,000
16,656,000
14,199,000
Operating Expense
13,641,000
13,641,000
13,856,000
13,020,000
10,936,000
Operating Income
3,188,000
3,188,000
3,459,000
3,636,000
3,263,000
Net Non Operating Interest Income Expense
-702,000
-702,000
-725,000
-665,000
-665,000
Other Income Expense
1,771,000
1,771,000
864,000
-1,009,000
-785,000
Pretax Income
4,257,000
4,257,000
3,598,000
1,962,000
1,813,000
Tax Provision
963,000
963,000
899,000
760,000
477,000
Net Income Common Stockholders
3,305,000
3,305,000
2,702,000
1,202,000
1,347,000
Diluted NI Available to Com Stockholders
3,305,000
3,305,000
2,702,000
1,202,000
1,347,000
Basic EPS
6.33
--
4.97
2.09
2.31
Diluted EPS
6.31
--
4.95
2.07
2.28
Basic Average Shares
521,790
--
543,319
575,191
582,832
Diluted Average Shares
523,744
--
545,704
582,040
590,516
Total Operating Income as Reported
3,175,000
3,175,000
2,930,000
1,318,000
1,784,000
Total Expenses
159,883,000
159,883,000
150,540,000
140,911,000
122,719,000
Net Income from Continuing & Discontinued Operation
3,305,000
3,305,000
2,702,000
1,202,000
1,347,000
Normalized Income
1,934,246
1,934,246
2,054,000
1,820,517
1,925,466.63
Interest Expense
702,000
702,000
725,000
665,000
665,000
Net Interest Income
-702,000
-702,000
-725,000
-665,000
-665,000
EBIT
4,959,000
4,959,000
4,323,000
2,627,000
2,478,000
EBITDA
6,200,000
6,200,000
5,616,000
4,058,000
3,813,000
Reconciled Cost of Revenue
146,242,000
146,242,000
136,684,000
127,892,000
111,783,000
Reconciled Depreciation
1,241,000
1,241,000
1,293,000
1,430,000
1,335,000
Net Income from Continuing Operation Net Minority Interest
3,305,000
3,305,000
2,702,000
1,202,000
1,347,000
Total Unusual Items Excluding Goodwill
1,771,000
1,771,000
864,000
-1,009,000
-785,000
Total Unusual Items
1,771,000
1,771,000
864,000
-1,009,000
-785,000
Normalized EBITDA
4,429,000
4,429,000
4,752,000
5,067,000
4,598,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
400,246
400,246
216,000
-390,483
-206,533.37
12/31/2021 - 3/20/2019
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