20.50
+0.16
+(0.79%)
At close: January 24 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,311,000.00
1,388,000.00
-1,082,000.00
696,000.00
2,621,000.00
Total Expenses
474,000.00
433,000.00
-199,000.00
209,000.00
1,121,000.00
Pretax Income
837,000.00
955,000.00
-883,000.00
487,000.00
1,500,000.00
Tax Provision
-235,000.00
-250,000.00
-12,000.00
27,000.00
24,000.00
Earnings from Equity Interest Net of Tax
-38,000.00
13,000.00
-74,000.00
93,000.00
239,000.00
Net Income Common Stockholders
992,000.00
1,082,000.00
-906,000.00
502,000.00
1,723,000.00
Diluted NI Available to Com Stockholders
992,000.00
1,082,000.00
-906,000.00
502,000.00
1,723,000.00
Net Income from Continuing & Discontinued Operation
1,028,000.00
1,118,000.00
-870,000.00
538,000.00
1,759,000.00
Normalized Income
1,077,770.00
1,118,000.00
-875,922.00
468,431.00
1,740,042.00
EBIT
925,000.00
1,043,000.00
-790,000.00
555,000.00
1,558,000.00
Reconciled Depreciation
-6,000.00
7,000.00
47,000.00
74,000.00
59,000.00
Net Income from Continuing Operation Net Minority Interest
1,028,000.00
1,118,000.00
-870,000.00
538,000.00
1,743,000.00
Total Unusual Items Excluding Goodwill
-63,000.00
--
6,000.00
73,000.00
3,000.00
Total Unusual Items
-63,000.00
--
6,000.00
73,000.00
3,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,230.00
--
78.00
3,431.00
42.00
Interest Expense
88,000.00
88,000.00
93,000.00
68,000.00
58,000.00
12/31/2020 - 6/20/2018
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