95.70
+1.80
+(1.92%)
At close: 5:29:37 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,494,000.00
7,720,000.00
6,977,000.00
5,062,000.00
4,501,000.00
Cost of Revenue
5,755,000.00
5,872,000.00
5,657,000.00
4,133,000.00
3,687,000.00
Gross Profit
1,737,000.00
1,846,000.00
1,318,000.00
928,000.00
814,000.00
Operating Expense
1,324,000.00
1,206,000.00
1,033,000.00
735,000.00
776,000.00
Operating Income
413,000.00
640,000.00
285,000.00
193,000.00
38,000.00
Net Non Operating Interest Income Expense
-45,000.00
-47,000.00
-30,000.00
-39,000.00
-53,000.00
Pretax Income
371,000.00
593,000.00
283,000.00
133,000.00
7,000.00
Tax Provision
118,000.00
150,000.00
82,000.00
56,000.00
3,000.00
Net Income Common Stockholders
234,000.00
390,000.00
200,000.00
76,000.00
2,000.00
Diluted NI Available to Com Stockholders
234,000.00
390,000.00
200,000.00
76,000.00
2,000.00
Basic EPS
4.99
8.30
4.25
1.62
0.05
Diluted EPS
4.99
8.30
4.25
1.62
0.05
Basic Average Shares
46,999.03
46,999.03
46,999.00
46,999.00
46,999.00
Diluted Average Shares
46,999.03
46,999.03
46,999.00
46,999.00
46,999.00
Total Operating Income as Reported
--
--
326,000.00
173,000.00
70,000.00
Total Expenses
7,079,000.00
7,078,000.00
6,690,000.00
4,868,000.00
4,463,000.00
Net Income from Continuing & Discontinued Operation
234,000.00
390,000.00
200,000.00
76,000.00
2,000.00
Normalized Income
236,045.82
392,241.00
195,734.00
96,644.00
-16,864.00
Interest Income
31,000.00
40,000.00
20,000.00
2,000.00
2,000.00
Interest Expense
69,000.00
80,000.00
45,000.00
33,000.00
42,000.00
Net Interest Income
-45,000.00
-47,000.00
-30,000.00
-39,000.00
-53,000.00
EBIT
440,000.00
673,000.00
328,000.00
166,000.00
49,000.00
EBITDA
440,000.00
948,000.00
605,000.00
436,000.00
338,000.00
Reconciled Cost of Revenue
5,755,000.00
5,872,000.00
5,657,000.00
4,133,000.00
3,687,000.00
Reconciled Depreciation
--
275,000.00
277,000.00
270,000.00
289,000.00
Net Income from Continuing Operation Net Minority Interest
234,000.00
390,000.00
200,000.00
76,000.00
2,000.00
Total Unusual Items Excluding Goodwill
-3,000.00
-3,000.00
6,000.00
-26,000.00
24,000.00
Total Unusual Items
-3,000.00
-3,000.00
6,000.00
-26,000.00
24,000.00
Normalized EBITDA
443,000.00
951,000.00
599,000.00
462,000.00
314,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-954.18
-759.00
1,734.00
-5,356.00
5,136.00
12/31/2020 - 11/14/2007
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