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9.87
+0.15
+(1.51%)
As of 10:09:26 AM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
184,992,000
184,992,000
176,191,000
158,057,000
136,341,000
Cost of Revenue
169,486,000
169,486,000
160,031,000
140,893,000
119,903,000
Gross Profit
15,506,000
15,506,000
16,160,000
17,164,000
16,438,000
Operating Expense
10,287,000
10,287,000
10,702,000
10,888,000
11,915,000
Operating Income
5,219,000
5,219,000
5,458,000
6,276,000
4,523,000
Net Non Operating Interest Income Expense
404,000
404,000
249,000
-643,000
-1,542,000
Other Income Expense
1,610,000
1,610,000
-1,740,000
-8,649,000
14,799,000
Pretax Income
7,233,000
7,233,000
3,967,000
-3,016,000
17,780,000
Tax Provision
1,339,000
1,339,000
-362,000
-864,000
-130,000
Net Income Common Stockholders
5,879,000
5,879,000
4,347,000
-1,981,000
17,937,000
Diluted NI Available to Com Stockholders
5,879,000
5,879,000
4,347,000
-1,981,000
17,937,000
Basic EPS
0.89
1.48
1.09
-0.49
4.49
Diluted EPS
0.88
1.46
1.08
-0.49
4.45
Basic Average Shares
3,983,750
3,978,000
3,998,000
4,014,000
3,991,000
Diluted Average Shares
4,026,000
4,021,000
4,041,000
4,014,000
4,034,000
Total Operating Income as Reported
5,219,000
5,219,000
5,458,000
6,276,000
4,523,000
Total Expenses
179,773,000
179,773,000
170,733,000
151,781,000
131,818,000
Net Income from Continuing & Discontinued Operation
5,879,000
5,879,000
4,347,000
-1,981,000
17,937,000
Normalized Income
5,913,230
5,913,230
4,508,950
3,386,852
12,493,390
Interest Income
1,540,000
1,540,000
1,567,000
639,000
261,000
Interest Expense
1,136,000
1,136,000
1,318,000
1,282,000
1,803,000
Net Interest Income
404,000
404,000
249,000
-643,000
-1,542,000
EBIT
8,369,000
8,369,000
5,285,000
-1,734,000
19,583,000
EBITDA
14,236,000
14,236,000
11,808,000
4,759,000
25,543,000
Reconciled Cost of Revenue
169,486,000
169,486,000
160,031,000
140,893,000
119,903,000
Reconciled Depreciation
5,867,000
5,867,000
6,523,000
6,493,000
5,960,000
Net Income from Continuing Operation Net Minority Interest
5,879,000
5,879,000
4,347,000
-1,981,000
17,937,000
Total Unusual Items Excluding Goodwill
-42,000
-42,000
-205,000
-7,518,000
7,457,000
Total Unusual Items
-42,000
-42,000
-205,000
-7,518,000
7,457,000
Normalized EBITDA
14,278,000
14,278,000
12,013,000
12,277,000
18,086,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,770
-7,770
-43,050
-2,150,148
2,013,390
12/31/2021 - 6/1/1972
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