590.00
+18.25
+(3.19%)
At close: February 28 at 12:19:59 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,691,000
13,691,000
12,839,000
11,667,000
8,598,000
Cost of Revenue
1,443,000
1,443,000
1,573,000
1,657,000
1,522,000
Gross Profit
12,248,000
12,248,000
11,266,000
10,010,000
7,076,000
Operating Expense
10,578,000
10,578,000
9,732,000
8,821,000
6,814,000
Operating Income
1,670,000
1,670,000
1,534,000
1,189,000
262,000
Net Non Operating Interest Income Expense
-11,000
-11,000
-38,000
-217,000
-342,000
Other Income Expense
-117,000
-117,000
-478,000
-434,000
42,000
Pretax Income
1,542,000
1,542,000
1,018,000
538,000
-38,000
Tax Provision
318,000
318,000
330,000
195,000
-53,000
Net Income Common Stockholders
1,234,000
1,234,000
797,000
352,000
-269,000
Diluted NI Available to Com Stockholders
1,234,000
1,234,000
797,000
352,000
-269,000
Basic EPS
4.70
4.70
2.75
1.12
-0.90
Diluted EPS
4.47
4.47
2.65
1.08
-0.90
Basic Average Shares
262,864
262,864
289,934
313,344
299,468
Diluted Average Shares
275,838
275,838
300,456
323,502
299,468
Total Operating Income as Reported
1,319,000
1,319,000
1,033,000
1,085,000
186,000
Total Expenses
12,021,000
12,021,000
11,305,000
10,478,000
8,336,000
Net Income from Continuing & Discontinued Operation
1,234,000
1,234,000
797,000
352,000
12,000
Normalized Income
1,326,898
1,326,898
1,120,128
628,892
-4,790
Interest Income
235,000
235,000
207,000
60,000
9,000
Interest Expense
246,000
246,000
245,000
277,000
351,000
Net Interest Income
-11,000
-11,000
-38,000
-217,000
-342,000
EBIT
1,788,000
1,788,000
1,263,000
815,000
313,000
EBITDA
2,626,000
2,626,000
2,070,000
1,607,000
1,127,000
Reconciled Cost of Revenue
1,443,000
1,443,000
1,573,000
1,657,000
1,522,000
Reconciled Depreciation
838,000
838,000
807,000
792,000
814,000
Net Income from Continuing Operation Net Minority Interest
1,234,000
1,234,000
797,000
352,000
12,000
Total Unusual Items Excluding Goodwill
-117,000
-117,000
-478,000
-434,000
23,000
Total Unusual Items
-117,000
-117,000
-478,000
-434,000
23,000
Normalized EBITDA
2,743,000
2,743,000
2,548,000
2,041,000
1,104,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,102
-24,102
-154,872
-157,108
6,210
12/31/2021 - 6/14/2019
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