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41,850.00
-1,925.00
(-4.40%)
At close: April 4 at 4:56:33 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,283,000
10,283,000
10,112,000
9,795,000
10,420,000
Cost of Revenue
2,880,000
2,880,000
2,833,000
2,680,000
2,650,000
Gross Profit
7,403,000
7,403,000
7,279,000
7,115,000
7,770,000
Operating Expense
5,085,000
5,085,000
5,338,000
4,765,000
4,847,000
Operating Income
2,318,000
2,318,000
1,941,000
2,350,000
2,923,000
Net Non Operating Interest Income Expense
13,000
13,000
-59,000
-162,000
-250,000
Other Income Expense
-53,000
-53,000
1,825,000
-3,789,000
-2,275,000
Pretax Income
2,278,000
2,278,000
3,707,000
-1,601,000
398,000
Tax Provision
297,000
297,000
932,000
-327,000
146,000
Net Income Common Stockholders
1,975,000
1,975,000
2,767,000
-1,269,000
13,608,000
Diluted NI Available to Com Stockholders
1,975,000
1,975,000
2,767,000
-1,269,000
13,608,000
Basic EPS
3.99
--
5.22
-2.27
20.87
Diluted EPS
3.94
--
5.19
-2.27
20.54
Basic Average Shares
496,000
--
530,000
558,000
652,000
Diluted Average Shares
501,000
--
533,000
558,000
663,000
Total Operating Income as Reported
2,318,000
2,318,000
1,941,000
2,350,000
2,923,000
Total Expenses
7,965,000
7,965,000
8,171,000
7,445,000
7,497,000
Net Income from Continuing & Discontinued Operation
1,975,000
1,975,000
2,767,000
-1,269,000
13,608,000
Normalized Income
2,027,110
2,027,110
1,408,075
1,742,044
1,694,350
Interest Income
272,000
272,000
204,000
73,000
19,000
Interest Expense
259,000
259,000
263,000
235,000
269,000
Net Interest Income
13,000
13,000
-59,000
-162,000
-250,000
EBIT
2,537,000
2,537,000
3,970,000
-1,366,000
667,000
EBITDA
2,861,000
2,861,000
4,373,000
-924,000
1,169,000
Reconciled Cost of Revenue
2,576,000
2,576,000
2,451,000
2,242,000
2,157,000
Reconciled Depreciation
324,000
324,000
403,000
442,000
502,000
Net Income from Continuing Operation Net Minority Interest
1,981,000
1,981,000
2,775,000
-1,274,000
252,000
Total Unusual Items Excluding Goodwill
-53,000
-53,000
1,825,000
-3,789,000
-2,275,000
Total Unusual Items
-53,000
-53,000
1,825,000
-3,789,000
-2,275,000
Normalized EBITDA
2,914,000
2,914,000
2,548,000
2,865,000
3,444,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,890
-6,890
458,075
-772,956
-832,650
12/31/2021 - 7/1/2013
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