233.30
-2.00
(-0.85%)
At close: 3:30:24 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,395,000.00
25,395,000.00
24,494,000.00
19,820,000.00
14,429,000.00
Cost of Revenue
9,347,000.00
9,347,000.00
8,910,000.00
7,589,000.00
6,242,000.00
Gross Profit
16,048,000.00
16,048,000.00
15,584,000.00
12,231,000.00
8,187,000.00
Operating Expense
12,869,000.00
12,869,000.00
12,427,000.00
9,988,000.00
7,735,000.00
Operating Income
3,179,000.00
3,179,000.00
3,157,000.00
2,243,000.00
452,000.00
Net Non Operating Interest Income Expense
-134,000.00
-134,000.00
-148,000.00
-119,000.00
-123,000.00
Pretax Income
3,035,000.00
3,035,000.00
3,032,000.00
2,181,000.00
313,000.00
Tax Provision
609,000.00
609,000.00
751,000.00
582,000.00
164,000.00
Net Income Common Stockholders
2,289,000.00
2,289,000.00
2,152,000.00
1,448,000.00
85,000.00
Diluted NI Available to Com Stockholders
2,289,000.00
2,289,000.00
2,152,000.00
1,448,000.00
85,000.00
Basic EPS
5.11
5.00
4.77
3.23
0.19
Diluted EPS
5.08
4.97
4.73
3.18
0.19
Basic Average Shares
448,066.94
457,892.97
451,743.90
448,439.10
445,427.34
Diluted Average Shares
450,765.86
460,651.08
455,432.48
455,236.21
448,630.94
Total Operating Income as Reported
3,176,000.00
3,176,000.00
3,157,000.00
2,307,000.00
452,000.00
Total Expenses
22,216,000.00
22,216,000.00
21,337,000.00
17,577,000.00
13,977,000.00
Net Income from Continuing & Discontinued Operation
2,289,000.00
2,289,000.00
2,152,000.00
1,448,000.00
85,000.00
Normalized Income
2,290,598.60
2,290,598.60
2,151,247.70
1,449,466.60
89,320.00
Interest Income
85,000.00
85,000.00
26,000.00
30,000.00
22,000.00
Interest Expense
198,000.00
198,000.00
156,000.00
141,000.00
141,000.00
Net Interest Income
-134,000.00
-134,000.00
-148,000.00
-119,000.00
-123,000.00
EBIT
3,233,000.00
3,233,000.00
3,188,000.00
2,322,000.00
454,000.00
EBITDA
6,180,000.00
6,180,000.00
6,109,000.00
4,709,000.00
2,609,000.00
Reconciled Cost of Revenue
9,347,000.00
9,347,000.00
8,910,000.00
7,589,000.00
6,242,000.00
Reconciled Depreciation
2,947,000.00
2,947,000.00
2,921,000.00
2,387,000.00
2,155,000.00
Net Income from Continuing Operation Net Minority Interest
2,289,000.00
2,289,000.00
2,152,000.00
1,448,000.00
85,000.00
Total Unusual Items Excluding Goodwill
-2,000.00
-2,000.00
1,000.00
-2,000.00
-6,000.00
Total Unusual Items
-2,000.00
-2,000.00
1,000.00
-2,000.00
-6,000.00
Normalized EBITDA
6,182,000.00
6,182,000.00
6,108,000.00
4,711,000.00
2,615,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-401.40
-401.40
247.70
-533.40
-1,680.00
12/31/2020 - 10/5/2017
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade