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97.56
-3.59
(-3.55%)
As of 9:16:21 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,387,000
34,949,000
32,723,000
29,206,000
25,888,000
Cost of Revenue
22,895,000
22,986,000
21,908,000
19,379,000
17,323,000
Gross Profit
12,492,000
11,963,000
10,815,000
9,827,000
8,565,000
Operating Expense
7,758,000
7,486,000
7,056,000
6,538,000
6,539,000
Operating Income
4,734,000
4,477,000
3,759,000
3,289,000
2,026,000
Net Non Operating Interest Income Expense
-363,000
-170,000
-279,000
-315,000
-463,000
Pretax Income
4,482,000
4,014,000
3,461,000
3,102,000
1,454,000
Tax Provision
1,086,000
925,000
762,000
650,000
445,000
Net Income Common Stockholders
3,490,000
3,178,000
3,862,000
2,630,000
1,122,000
Diluted NI Available to Com Stockholders
3,490,000
3,178,000
3,862,000
2,630,000
1,122,000
Basic EPS
5.03
4.36
5.07
3.29
1.43
Diluted EPS
4.99
4.33
5.03
3.26
1.42
Basic Average Shares
688,800
723,900
758,300
780,200
785,100
Diluted Average Shares
694,250
729,200
764,100
786,800
791,100
Total Operating Income as Reported
4,604,000
4,186,000
3,809,000
3,327,000
2,026,000
Total Expenses
30,653,000
30,472,000
28,964,000
25,917,000
23,862,000
Net Income from Continuing & Discontinued Operation
3,490,000
3,178,000
3,862,000
2,630,000
1,122,000
Normalized Income
3,588,500.67
3,401,940.96
2,633,008.38
2,420,962.60
959,754
Interest Income
180,000
206,000
65,000
--
24,000
Interest Expense
543,000
376,000
344,000
315,000
476,000
Net Interest Income
-363,000
-170,000
-279,000
-315,000
-463,000
EBIT
5,025,000
4,390,000
3,805,000
3,417,000
1,930,000
EBITDA
6,759,000
6,023,000
5,382,000
4,968,000
3,624,000
Reconciled Cost of Revenue
22,895,000
22,986,000
21,908,000
19,379,000
17,323,000
Reconciled Depreciation
1,734,000
1,633,000
1,577,000
1,551,000
1,694,000
Net Income from Continuing Operation Net Minority Interest
3,490,000
3,178,000
2,672,000
2,451,000
966,000
Total Unusual Items Excluding Goodwill
-130,000
-291,000
50,000
38,000
9,000
Total Unusual Items
-130,000
-291,000
50,000
38,000
9,000
Normalized EBITDA
6,889,000
6,314,000
5,332,000
4,930,000
3,615,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,499.33
-67,059.04
11,008.38
7,962.60
2,754
12/31/2020 - 1/3/2000
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