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50.50
0.00
(0.00%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
40,082,000
40,082,000
40,529,000
37,636,000
33,138,000
Cost of Revenue
29,756,000
29,756,000
28,924,000
27,089,000
24,281,000
Gross Profit
10,327,000
10,327,000
11,606,000
10,549,000
8,857,000
Operating Expense
4,821,000
4,821,000
4,464,000
3,980,000
3,615,000
Operating Income
5,506,000
5,506,000
7,142,000
6,569,000
5,242,000
Net Non Operating Interest Income Expense
-80,000
-80,000
80,000
356,000
309,000
Pretax Income
5,227,000
5,227,000
7,375,000
7,081,000
5,729,000
Tax Provision
1,632,000
1,632,000
2,218,000
2,114,000
1,691,000
Net Income Common Stockholders
3,592,000
3,592,000
5,157,000
4,960,000
4,032,000
Diluted NI Available to Com Stockholders
3,592,000
3,592,000
5,157,000
4,960,000
4,032,000
Basic EPS
3.94
3.94
5.66
5.44
4.43
Diluted EPS
3.94
3.94
5.66
5.44
4.43
Basic Average Shares
911,000
911,000
911,000
911,000
911,000
Diluted Average Shares
911,000
911,000
911,000
911,000
911,000
Total Operating Income as Reported
5,637,000
5,637,000
7,284,000
6,772,000
5,314,000
Total Expenses
34,577,000
34,577,000
33,388,000
31,069,000
27,896,000
Net Income from Continuing & Discontinued Operation
3,592,000
3,592,000
5,157,000
4,960,000
4,032,000
Normalized Income
3,536,272
3,536,272
5,001,822
4,851,345
4,131,405
Interest Income
278,000
278,000
264,000
461,000
425,000
Interest Expense
223,000
223,000
184,000
105,000
117,000
Net Interest Income
-80,000
-80,000
80,000
356,000
309,000
EBIT
5,450,000
5,450,000
7,559,000
7,186,000
5,846,000
EBITDA
9,538,000
9,538,000
11,087,000
10,375,000
9,060,000
Reconciled Cost of Revenue
29,756,000
29,756,000
28,924,000
27,089,000
24,281,000
Reconciled Depreciation
4,088,000
4,088,000
3,528,000
3,189,000
3,214,000
Net Income from Continuing Operation Net Minority Interest
3,592,000
3,592,000
5,157,000
4,960,000
4,032,000
Total Unusual Items Excluding Goodwill
81,000
81,000
222,000
155,000
-141,000
Total Unusual Items
81,000
81,000
222,000
155,000
-141,000
Normalized EBITDA
9,457,000
9,457,000
10,865,000
10,220,000
9,201,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,272
25,272
66,822
46,345
-41,595
12/31/2021 - 10/3/2022
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