90.28
+0.56
+(0.62%)
As of 8:03:18 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,031,000.00
14,663,000.00
15,670,000.00
13,676,000.00
12,246,000.00
Cost of Revenue
7,021,000.00
7,258,000.00
7,985,000.00
6,008,000.00
5,097,000.00
Gross Profit
8,010,000.00
7,405,000.00
7,685,000.00
7,668,000.00
7,149,000.00
Operating Expense
5,335,000.00
5,074,000.00
5,061,000.00
4,842,000.00
4,495,000.00
Operating Income
2,675,000.00
2,331,000.00
2,624,000.00
2,826,000.00
2,654,000.00
Net Non Operating Interest Income Expense
-1,148,000.00
-1,023,000.00
-852,000.00
-905,000.00
-1,019,000.00
Other Income Expense
695,000.00
1,695,000.00
326,000.00
-538,000.00
-401,000.00
Pretax Income
2,222,000.00
3,003,000.00
2,098,000.00
1,383,000.00
1,234,000.00
Tax Provision
378,000.00
487,000.00
498,000.00
190,000.00
90,000.00
Net Income Common Stockholders
1,844,000.00
2,519,000.00
1,660,000.00
1,346,000.00
1,101,000.00
Diluted NI Available to Com Stockholders
1,844,000.00
2,519,000.00
1,660,000.00
1,346,000.00
1,101,000.00
Basic EPS
5.35
7.25
4.68
3.86
3.29
Diluted EPS
5.32
7.21
4.66
3.85
3.28
Basic Average Shares
345,825.00
347,700.00
354,500.00
348,400.00
334,800.00
Diluted Average Shares
347,275.00
349,300.00
355,800.00
349,400.00
335,700.00
Total Operating Income as Reported
2,644,000.00
3,196,000.00
2,624,000.00
2,826,000.00
2,654,000.00
Total Expenses
12,356,000.00
12,332,000.00
13,046,000.00
10,850,000.00
9,592,000.00
Interest Income
--
--
99,000.00
14,000.00
--
Interest Expense
1,148,000.00
1,023,000.00
951,000.00
919,000.00
1,019,000.00
Net Interest Income
-1,148,000.00
-1,023,000.00
-852,000.00
-905,000.00
-1,019,000.00
Net Income from Continuing & Discontinued Operation
1,844,000.00
2,519,000.00
1,660,000.00
1,346,000.00
1,101,000.00
Normalized Income
1,770,140.41
1,718,480.00
1,630,360.00
1,690,184.38
1,284,210.00
EBIT
3,370,000.00
4,026,000.00
3,049,000.00
2,302,000.00
2,253,000.00
EBITDA
5,496,000.00
6,057,000.00
5,105,000.00
4,334,000.00
4,173,000.00
Reconciled Cost of Revenue
7,021,000.00
7,258,000.00
7,985,000.00
6,008,000.00
5,097,000.00
Reconciled Depreciation
2,126,000.00
2,031,000.00
2,056,000.00
2,032,000.00
1,920,000.00
Net Income from Continuing Operation Net Minority Interest
1,844,000.00
2,519,000.00
1,660,000.00
1,346,000.00
1,101,000.00
Total Unusual Items Excluding Goodwill
89,000.00
953,000.00
39,000.00
-399,000.00
-197,000.00
Total Unusual Items
89,000.00
953,000.00
39,000.00
-399,000.00
-197,000.00
Normalized EBITDA
5,407,000.00
5,104,000.00
5,066,000.00
4,733,000.00
4,370,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,140.41
152,480.00
9,360.00
-54,815.62
-13,790.00
12/31/2020 - 8/16/2010
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