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21.44
-0.46
(-2.10%)
At close: April 4 at 3:31:11 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,200,000
7,200,000
7,563,000
7,588,000
5,765,000
Cost of Revenue
4,306,000
4,306,000
4,287,000
4,567,000
3,603,000
Gross Profit
2,894,000
2,894,000
3,276,000
3,021,000
2,162,000
Operating Expense
1,589,000
1,589,000
1,482,000
1,319,000
1,232,000
Operating Income
1,305,000
1,305,000
1,794,000
1,702,000
930,000
Net Non Operating Interest Income Expense
-950,000
-950,000
-882,000
-684,000
-611,000
Other Income Expense
54,000
54,000
261,000
176,000
236,000
Pretax Income
409,000
409,000
1,173,000
1,194,000
555,000
Tax Provision
-159,000
-159,000
128,000
185,000
-6,000
Net Income Common Stockholders
494,000
494,000
978,000
945,000
510,000
Diluted NI Available to Com Stockholders
494,000
494,000
978,000
945,000
510,000
Total Operating Income as Reported
1,080,000
1,080,000
1,794,000
1,629,000
930,000
Total Expenses
5,895,000
5,895,000
5,769,000
5,886,000
4,835,000
Interest Income
31,000
31,000
56,000
25,000
--
Interest Expense
981,000
981,000
938,000
709,000
611,000
Net Interest Income
-950,000
-950,000
-882,000
-684,000
-611,000
Net Income from Continuing & Discontinued Operation
567,000
567,000
1,044,000
1,008,000
560,000
Normalized Income
698,750
698,750
1,026,200
994,400
515,165
EBIT
1,390,000
1,390,000
2,111,000
1,903,000
1,166,000
EBITDA
2,555,000
2,555,000
3,171,000
2,862,000
2,081,000
Reconciled Cost of Revenue
4,303,000
4,303,000
4,276,000
4,560,000
3,590,000
Reconciled Depreciation
1,165,000
1,165,000
1,060,000
959,000
915,000
Net Income from Continuing Operation Net Minority Interest
567,000
567,000
1,044,000
1,008,000
560,000
Total Unusual Items Excluding Goodwill
-155,000
-155,000
20,000
16,000
61,000
Total Unusual Items
-155,000
-155,000
20,000
16,000
61,000
Normalized EBITDA
2,710,000
2,710,000
3,151,000
2,846,000
2,020,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,250
-23,250
2,200
2,400
16,165
12/31/2021 - 6/9/2014
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