0.4282
0.0000
(0.00%)
As of January 21 at 7:00:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,947,584.8538
20,281,788.8835
18,560,522.7318
16,137,769.8306
12,510,885.3129
Cost of Revenue
18,055,608.8631
15,206,398.5324
13,318,562.3381
11,243,375.5309
9,100,644.5821
Gross Profit
4,891,975.9907
5,075,390.3511
5,241,960.3938
4,894,394.2997
3,410,240.7308
Operating Expense
527,518.8558
874,847.1916
969,184.9793
677,762.5055
516,349.8279
Operating Income
4,364,457.1350
4,200,543.1595
4,272,775.4144
4,216,631.7942
2,893,890.9029
Net Non Operating Interest Income Expense
-1,172,495.4884
-1,054,462.7020
-1,178,635.0891
-1,216,071.1751
-919,019.9639
Pretax Income
3,287,405.3095
3,368,358.6924
3,295,069.1430
3,271,311.3983
2,264,016.3142
Tax Provision
650,419.2432
634,076.6289
477,368.6879
416,611.1315
331,284.6606
Net Income Common Stockholders
2,142,792.7926
2,153,913.5302
2,231,586.0097
2,201,165.1422
1,432,621.3572
Diluted NI Available to Com Stockholders
2,142,792.7926
2,153,913.5302
2,231,586.0097
2,201,165.1422
1,432,621.3572
Basic EPS
0.51
0.51
0.53
0.57
0.38
Diluted EPS
0.51
0.51
0.53
0.57
0.38
Basic Average Shares
4,163,262.9210
4,187,093.0730
4,187,093.0730
3,849,910.3960
3,782,535.3960
Diluted Average Shares
4,163,262.9210
4,187,093.0730
4,187,093.0730
3,849,910.3960
3,782,535.3960
Total Operating Income as Reported
3,288,101.2853
3,362,111.3502
3,285,864.6667
3,260,900.5408
2,252,478.9242
Rent Expense Supplemental
--
20,220.1699
17,412.2586
17,343.9348
13,981.0800
Total Expenses
18,583,127.7188
16,081,245.7240
14,287,747.3174
11,921,138.0364
9,616,994.4100
Net Income from Continuing & Discontinued Operation
2,196,352.7926
2,207,473.5302
2,292,630.7597
2,295,057.2644
1,510,555.3572
Normalized Income
2,305,354.3990
2,304,956.8152
2,317,737.2163
2,315,207.0785
1,498,622.9747
Interest Income
36,590.3666
39,563.7089
61,989.6221
24,269.7058
17,976.8673
Interest Expense
1,208,694.9674
1,087,891.4412
1,235,261.1928
1,228,640.4065
925,256.1934
Net Interest Income
-1,172,495.4884
-1,054,462.7020
-1,178,635.0891
-1,216,071.1751
-919,019.9639
EBIT
4,496,100.2769
4,456,250.1336
4,530,330.3357
4,499,951.8048
3,189,272.5076
EBITDA
4,496,100.2769
6,827,408.5600
6,850,386.9449
6,621,431.5979
4,768,743.0987
Reconciled Cost of Revenue
18,055,608.8631
15,206,398.5324
13,318,562.3381
11,243,375.5309
9,100,644.5821
Reconciled Depreciation
--
2,371,158.4263
2,320,056.6092
2,121,479.7931
1,579,470.5911
Net Income from Continuing Operation Net Minority Interest
2,196,352.7926
2,207,473.5302
2,292,630.7597
2,295,057.2644
1,510,555.3572
Total Unusual Items Excluding Goodwill
-135,887.1268
-120,089.5383
-29,359.9380
-23,090.4510
13,977.6821
Total Unusual Items
-135,887.1268
-120,089.5383
-29,359.9380
-23,090.4510
13,977.6821
Normalized EBITDA
4,631,987.4037
6,947,498.0982
6,879,746.8829
6,644,522.0489
4,754,765.4166
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-26,885.5203
-22,606.2532
-4,253.4813
-2,940.6369
2,045.2996
12/31/2020 - 4/16/2020
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