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74.58
+0.97
+(1.32%)
At close: February 21 at 8:11:19 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
53,658,000
53,658,000
54,041,000
55,554,000
63,495,000
Cost of Revenue
23,378,000
23,378,000
21,640,000
21,284,000
18,561,000
Gross Profit
30,280,000
30,280,000
32,401,000
34,270,000
44,934,000
Operating Expense
15,496,000
15,496,000
16,689,000
14,856,000
14,834,000
Operating Income
14,784,000
14,784,000
15,712,000
19,414,000
30,100,000
Net Non Operating Interest Income Expense
-1,115,000
-1,115,000
-1,421,000
-1,686,000
-532,000
Other Income Expense
1,946,000
1,946,000
-506,000
934,000
1,265,000
Pretax Income
15,615,000
15,615,000
13,785,000
18,662,000
30,833,000
Tax Provision
4,041,000
4,041,000
3,832,000
5,614,000
8,258,000
Earnings from Equity Interest Net of Tax
--
--
--
--
1,042,000
Net Income Common Stockholders
11,552,000
11,552,000
10,058,000
12,392,000
21,094,000
Diluted NI Available to Com Stockholders
11,552,000
11,552,000
10,058,000
12,392,000
21,094,000
Basic EPS
6.62
7.12
6.20
7.67
13.03
Diluted EPS
6.58
7.07
6.17
7.62
12.95
Basic Average Shares
1,622,250
1,623,100
1,621,400
1,619,800
1,618,400
Diluted Average Shares
1,632,620.38
1,633,400
1,631,467.96
1,629,600
1,628,880.31
Total Operating Income as Reported
15,653,000
15,653,000
14,823,000
19,933,000
29,817,000
Rent Expense Supplemental
263,000
263,000
309,000
515,000
536,000
Total Expenses
38,874,000
38,874,000
38,329,000
36,140,000
33,395,000
Net Income from Continuing & Discontinued Operation
11,552,000
11,552,000
10,058,000
12,392,000
21,094,000
Normalized Income
10,754,240
10,754,240
10,884,700
12,282,229.56
20,930,726.07
Interest Income
24,000
24,000
4,000
3,000
2,000
Interest Expense
1,629,000
1,629,000
1,957,000
1,865,000
596,000
Net Interest Income
-1,115,000
-1,115,000
-1,421,000
-1,686,000
-532,000
EBIT
17,244,000
17,244,000
15,742,000
20,527,000
31,429,000
EBITDA
23,162,000
23,162,000
21,076,000
25,537,000
36,126,000
Reconciled Cost of Revenue
23,378,000
23,378,000
21,640,000
21,284,000
18,561,000
Reconciled Depreciation
5,918,000
5,918,000
5,334,000
5,010,000
4,697,000
Net Income from Continuing Operation Net Minority Interest
11,552,000
11,552,000
10,058,000
12,392,000
21,094,000
Total Unusual Items Excluding Goodwill
1,108,000
1,108,000
-1,181,000
157,000
223,000
Total Unusual Items
1,108,000
1,108,000
-1,181,000
157,000
223,000
Normalized EBITDA
22,054,000
22,054,000
22,257,000
25,380,000
35,903,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
310,240
310,240
-354,300
47,229.56
59,726.07
12/31/2021 - 12/28/2007
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