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98.62
+0.60
+(0.61%)
At close: February 21 at 8:00:11 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,159,000
16,828,000
17,107,000
14,477,000
13,819,000
Cost of Revenue
10,033,000
9,677,000
9,711,000
8,408,000
8,048,000
Gross Profit
7,126,000
7,151,000
7,396,000
6,069,000
5,771,000
Operating Expense
151,000
75,000
58,000
99,000
216,000
Operating Income
6,975,000
7,076,000
7,338,000
5,970,000
5,555,000
Net Non Operating Interest Income Expense
-859,000
-722,000
-548,000
-610,000
-554,000
Other Income Expense
--
134,000
-27,000
982,000
-480,000
Pretax Income
6,216,000
6,488,000
6,763,000
6,342,000
4,521,000
Tax Provision
784,000
863,000
1,645,000
1,443,000
976,000
Net Income Common Stockholders
5,432,000
5,625,000
5,118,000
4,899,000
3,545,000
Diluted NI Available to Com Stockholders
5,432,000
5,625,000
5,118,000
4,899,000
3,545,000
Basic EPS
8.47
8.55
7.46
6.91
5.01
Diluted EPS
8.45
8.53
7.44
6.90
5.00
Basic Average Shares
637,975
657,700
686,400
708,500
711,300
Diluted Average Shares
639,075
659,100
688,300
710,300
713,000
Total Operating Income as Reported
6,437,000
6,597,000
6,840,000
5,616,000
4,777,000
Rent Expense Supplemental
391,000
359,000
338,000
336,000
432,000
Total Expenses
10,184,000
9,752,000
9,769,000
8,507,000
8,264,000
Interest Expense
859,000
722,000
548,000
610,000
554,000
Net Interest Income
-859,000
-722,000
-548,000
-610,000
-554,000
Net Income from Continuing & Discontinued Operation
5,432,000
5,625,000
5,118,000
4,899,000
3,545,000
Normalized Income
5,375,198.20
5,501,021.12
5,133,892.06
4,139,352
3,918,968
EBIT
7,075,000
7,210,000
7,311,000
6,952,000
5,075,000
EBITDA
8,941,000
9,027,000
9,040,000
8,550,000
6,664,000
Reconciled Cost of Revenue
10,033,000
9,677,000
9,711,000
8,408,000
8,048,000
Reconciled Depreciation
1,866,000
1,817,000
1,729,000
1,598,000
1,589,000
Net Income from Continuing Operation Net Minority Interest
5,432,000
5,625,000
5,118,000
4,899,000
3,545,000
Total Unusual Items Excluding Goodwill
65,000
143,000
-21,000
984,000
-477,000
Total Unusual Items
65,000
143,000
-21,000
984,000
-477,000
Normalized EBITDA
8,876,000
8,884,000
9,061,000
7,566,000
7,141,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,198.20
19,021.12
-5,107.94
224,352
-103,032
12/31/2020 - 1/23/2004
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