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36.53
+0.24
+(0.66%)
At close: 5:32:19 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
82,830,000
81,758,000
94,436,000
81,747,000
66,716,000
Cost of Revenue
69,211,000
67,544,000
77,887,000
66,304,000
54,943,000
Gross Profit
13,619,000
14,214,000
16,549,000
15,443,000
11,773,000
Operating Expense
8,754,000
8,652,000
8,531,000
7,817,000
7,305,000
Operating Income
4,865,000
5,562,000
8,018,000
7,626,000
4,468,000
Net Non Operating Interest Income Expense
-876,000
-742,000
-504,000
-635,000
-682,000
Pretax Income
4,870,000
5,516,000
7,911,000
7,359,000
4,171,000
Tax Provision
1,387,000
1,581,000
2,194,000
1,936,000
995,000
Net Income Common Stockholders
3,216,000
3,677,000
5,359,000
5,053,000
2,979,000
Average Dilution Earnings
5,000
6,000
7,000
7,000
7,000
Diluted NI Available to Com Stockholders
3,221,000
3,683,000
5,366,000
5,060,000
2,986,000
Basic EPS
2.78
3.09
4.41
4.10
2.41
Diluted EPS
2.74
3.04
4.33
4.01
2.36
Basic Average Shares
1,178,218.12
1,188,885.22
1,214,024.93
1,232,451.26
1,236,900.10
Diluted Average Shares
1,198,558.84
1,211,649.43
1,238,499.95
1,262,097
1,265,491.76
Total Operating Income as Reported
5,677,000
6,345,000
8,436,000
7,978,000
4,847,000
Rent Expense Supplemental
--
945,000
906,000
711,000
668,000
Total Expenses
77,965,000
76,196,000
86,418,000
74,121,000
62,248,000
Net Income from Continuing & Discontinued Operation
3,216,000
3,677,000
5,359,000
5,053,000
2,979,000
Normalized Income
2,907,035.73
3,368,820.16
5,156,653.90
4,919,617.34
2,738,382.40
Interest Income
243,000
247,000
209,000
101,000
74,000
Interest Expense
977,000
847,000
628,000
571,000
634,000
Net Interest Income
-876,000
-742,000
-504,000
-635,000
-682,000
EBIT
5,847,000
6,363,000
8,539,000
7,930,000
4,805,000
EBITDA
10,525,000
10,840,000
12,716,000
11,698,000
8,635,000
Reconciled Cost of Revenue
69,211,000
67,544,000
77,887,000
66,304,000
54,943,000
Reconciled Depreciation
4,678,000
4,477,000
4,177,000
3,768,000
3,830,000
Net Income from Continuing Operation Net Minority Interest
3,216,000
3,677,000
5,359,000
5,053,000
2,979,000
Total Unusual Items Excluding Goodwill
432,000
432,000
280,000
181,000
316,000
Total Unusual Items
432,000
432,000
280,000
181,000
316,000
Normalized EBITDA
10,093,000
10,408,000
12,436,000
11,517,000
8,319,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
123,035.73
123,820.16
77,653.90
47,617.34
75,382.40
12/31/2020 - 6/19/2017
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