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17.30
0.00
(0.00%)
At close: March 26 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
63,604,000
63,604,000
60,343,000
49,694,000
39,645,000
Cost of Revenue
40,658,000
40,658,000
37,197,000
30,675,000
24,192,000
Gross Profit
22,946,000
22,946,000
23,146,000
19,019,000
15,453,000
Operating Expense
10,561,000
10,561,000
9,963,000
8,107,000
6,700,000
Operating Income
12,385,000
12,385,000
13,183,000
10,912,000
8,753,000
Net Non Operating Interest Income Expense
-946,000
-946,000
-948,000
-3,000
-63,000
Pretax Income
11,439,000
11,439,000
12,235,000
10,778,000
8,964,000
Tax Provision
2,683,000
2,683,000
2,777,000
2,367,000
1,895,000
Net Income Common Stockholders
8,731,000
8,731,000
9,431,000
8,397,000
7,058,000
Diluted NI Available to Com Stockholders
8,731,000
8,731,000
9,431,000
8,397,000
7,058,000
Basic EPS
7.23
7.23
7.82
6.96
5.85
Diluted EPS
7.23
7.23
7.81
6.95
5.84
Basic Average Shares
1,207,607.19
1,207,607.19
1,206,010.23
1,206,330
1,206,305
Diluted Average Shares
1,207,607.19
1,207,607.19
1,207,554.42
1,207,689
1,208,070
Total Operating Income as Reported
12,385,000
12,385,000
13,183,000
11,147,000
8,995,000
Total Expenses
51,219,000
51,219,000
47,160,000
38,782,000
30,892,000
Net Income from Continuing & Discontinued Operation
8,731,000
8,731,000
9,431,000
8,397,000
7,058,000
Normalized Income
8,731,000
8,731,000
9,431,000
8,439,900
6,905,723
Interest Income
--
--
347,000
237,000
111,000
Interest Expense
--
--
580,000
221,000
136,000
Net Interest Income
-946,000
-946,000
-948,000
-3,000
-63,000
EBIT
12,385,000
12,385,000
13,183,000
10,999,000
9,100,000
EBITDA
15,829,000
15,829,000
15,846,000
13,074,000
10,846,000
Reconciled Cost of Revenue
40,658,000
40,658,000
37,197,000
30,675,000
24,192,000
Reconciled Depreciation
3,444,000
3,444,000
2,663,000
2,075,000
1,746,000
Net Income from Continuing Operation Net Minority Interest
8,731,000
8,731,000
9,431,000
8,397,000
7,058,000
Total Unusual Items Excluding Goodwill
--
--
198,000
-55,000
193,000
Total Unusual Items
--
--
198,000
-55,000
193,000
Normalized EBITDA
15,829,000
15,829,000
15,846,000
13,129,000
10,653,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-12,100
40,723
12/31/2021 - 1/22/2019
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