30.98
+0.66
+(2.18%)
As of 10:38:25 AM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
56,219,000
56,219,000
49,715,000
58,186,000
40,807,000
Cost of Revenue
49,045,000
49,045,000
43,017,000
51,502,000
35,078,000
Gross Profit
7,174,000
7,174,000
6,698,000
6,684,000
5,729,000
Operating Expense
244,000
244,000
231,000
241,000
209,000
Operating Income
6,930,000
6,930,000
6,467,000
6,443,000
5,520,000
Net Non Operating Interest Income Expense
-1,305,000
-1,305,000
-1,242,000
-1,233,000
-1,278,000
Other Income Expense
410,000
410,000
476,000
487,000
583,000
Pretax Income
6,035,000
6,035,000
5,701,000
5,697,000
4,825,000
Tax Provision
65,000
65,000
44,000
82,000
70,000
Net Income Common Stockholders
5,841,000
5,841,000
5,479,000
5,441,000
4,597,000
Average Dilution Earnings
60,000
60,000
53,000
49,000
41,000
Diluted NI Available to Com Stockholders
5,901,000
5,901,000
5,532,000
5,490,000
4,638,000
Basic EPS
2.69
2.69
2.55
2.53
2.13
Diluted EPS
2.69
2.69
2.52
2.50
2.10
Basic Average Shares
2,169,000
2,169,000
2,168,245.24
2,170,806.35
2,176,379.59
Diluted Average Shares
2,192,000
2,192,000
2,194,000
2,199,000
2,203,300
Total Operating Income as Reported
7,338,000
7,338,000
6,929,000
6,907,000
6,103,000
Total Expenses
49,289,000
49,289,000
43,248,000
51,743,000
35,287,000
Net Income from Continuing & Discontinued Operation
5,901,000
5,901,000
5,532,000
5,490,000
4,638,000
Normalized Income
5,901,000
5,901,000
5,532,000
5,490,000
4,638,000
Interest Income
53,000
53,000
32,000
11,000
5,000
Interest Expense
1,358,000
1,358,000
1,274,000
1,244,000
1,283,000
Net Interest Income
-1,305,000
-1,305,000
-1,242,000
-1,233,000
-1,278,000
EBIT
7,393,000
7,393,000
6,975,000
6,941,000
6,108,000
EBITDA
9,587,000
9,587,000
9,047,000
8,915,000
7,982,000
Reconciled Cost of Revenue
49,045,000
49,045,000
43,017,000
51,502,000
35,078,000
Reconciled Depreciation
2,194,000
2,194,000
2,072,000
1,974,000
1,874,000
Net Income from Continuing Operation Net Minority Interest
5,901,000
5,901,000
5,532,000
5,490,000
4,638,000
Normalized EBITDA
9,587,000
9,587,000
9,047,000
8,915,000
7,982,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 7/28/1998
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