84.75
-0.27
(-0.32%)
At close: April 17 at 4:00:01 PM EDT
83.50
-1.25
(-1.47%)
After hours: April 17 at 5:29:10 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,572,000
35,572,000
34,949,000
32,723,000
29,206,000
Cost of Revenue
22,871,000
22,871,000
22,986,000
21,908,000
19,379,000
Gross Profit
12,701,000
12,701,000
11,963,000
10,815,000
9,827,000
Operating Expense
7,852,000
7,852,000
7,486,000
7,056,000
6,538,000
Operating Income
4,849,000
4,849,000
4,477,000
3,759,000
3,289,000
Net Non Operating Interest Income Expense
-469,000
-469,000
-170,000
-279,000
-315,000
Pretax Income
4,714,000
4,714,000
4,014,000
3,461,000
3,102,000
Tax Provision
1,085,000
1,085,000
925,000
762,000
650,000
Net Income Common Stockholders
3,492,000
3,492,000
3,178,000
3,862,000
2,630,000
Diluted NI Available to Com Stockholders
3,492,000
3,492,000
3,178,000
3,862,000
2,630,000
Basic EPS
5.06
--
4.36
5.07
3.29
Diluted EPS
5.02
--
4.33
5.03
3.26
Basic Average Shares
683,300
--
723,900
758,300
780,200
Diluted Average Shares
689,500
--
729,200
764,100
786,800
Total Operating Income as Reported
4,925,000
4,925,000
4,186,000
3,809,000
3,327,000
Total Expenses
30,723,000
30,723,000
30,472,000
28,964,000
25,917,000
Net Income from Continuing & Discontinued Operation
3,492,000
3,492,000
3,178,000
3,862,000
2,630,000
Normalized Income
3,433,492.58
3,433,492.58
3,402,070
2,633,000
2,420,962.60
Interest Income
143,000
143,000
206,000
65,000
--
Interest Expense
612,000
612,000
376,000
344,000
315,000
Net Interest Income
-469,000
-469,000
-170,000
-279,000
-315,000
EBIT
5,326,000
5,326,000
4,390,000
3,805,000
3,417,000
EBITDA
7,124,000
7,124,000
6,023,000
5,382,000
4,968,000
Reconciled Cost of Revenue
22,871,000
22,871,000
22,986,000
21,908,000
19,379,000
Reconciled Depreciation
1,798,000
1,798,000
1,633,000
1,577,000
1,551,000
Net Income from Continuing Operation Net Minority Interest
3,492,000
3,492,000
3,178,000
2,672,000
2,451,000
Total Unusual Items Excluding Goodwill
76,000
76,000
-291,000
50,000
38,000
Total Unusual Items
76,000
76,000
-291,000
50,000
38,000
Normalized EBITDA
7,048,000
7,048,000
6,314,000
5,332,000
4,930,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,492.58
17,492.58
-66,930
11,000
7,962.60
12/31/2021 - 7/13/1989
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