As of 1:06 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
23,787,000.00
22,855,000.00
22,780,000.00
22,845,000.00
14,198,000.00
--
Cost of Revenue
16,570,000.00
15,695,000.00
15,089,000.00
14,030,000.00
11,655,000.00
--
Gross Profit
7,217,000.00
7,160,000.00
7,691,000.00
8,815,000.00
2,543,000.00
--
Operating Expense
959,000.00
935,000.00
656,000.00
529,000.00
579,000.00
--
Operating Income
6,258,000.00
6,225,000.00
7,035,000.00
8,286,000.00
1,964,000.00
--
Net Non Operating Interest Income Expense
-453,000.00
-515,000.00
-560,000.00
-602,000.00
-598,000.00
--
Other Income Expense
337,000.00
296,000.00
240,000.00
-25,000.00
431,000.00
--
Pretax Income
6,142,000.00
6,006,000.00
6,715,000.00
7,659,000.00
1,797,000.00
--
Tax Provision
2,283,000.00
2,270,000.00
2,267,000.00
2,299,000.00
944,000.00
--
Earnings from Equity Interest Net of Tax
5,000.00
15,000.00
31,000.00
5,000.00
12,000.00
--
Net Income Common Stockholders
1,658,000.00
1,848,000.00
3,468,000.00
4,306,000.00
599,000.00
--
Diluted NI Available to Com Stockholders
1,658,000.00
1,848,000.00
3,468,000.00
4,306,000.00
599,000.00
--
Basic EPS
1.15
1.29
2.40
2.93
0.41
--
Diluted EPS
1.14
1.28
2.39
2.90
0.41
--
Basic Average Shares
1,434,750.00
1,435,000.00
1,441,000.00
1,466,000.00
1,453,000.00
--
Diluted Average Shares
1,443,250.00
1,443,000.00
1,451,000.00
1,482,000.00
1,461,000.00
--
Total Operating Income as Reported
6,258,000.00
6,225,000.00
7,037,000.00
8,366,000.00
2,437,000.00
--
Total Expenses
17,529,000.00
16,630,000.00
15,745,000.00
14,559,000.00
12,234,000.00
--
Interest Expense
453,000.00
515,000.00
560,000.00
602,000.00
598,000.00
--
Net Interest Income
-453,000.00
-515,000.00
-560,000.00
-602,000.00
-598,000.00
--
Net Income from Continuing & Discontinued Operation
1,658,000.00
1,848,000.00
3,468,000.00
4,306,000.00
599,000.00
--
Normalized Income
1,651,717.03
1,841,800.00
3,446,220.00
4,250,000.00
327,440.00
--
EBIT
6,595,000.00
6,521,000.00
7,275,000.00
8,261,000.00
2,395,000.00
--
EBITDA
8,859,000.00
8,589,000.00
9,294,000.00
10,259,000.00
3,923,000.00
--
Reconciled Cost of Revenue
16,570,000.00
15,695,000.00
15,089,000.00
14,030,000.00
11,655,000.00
--
Reconciled Depreciation
2,264,000.00
2,068,000.00
2,019,000.00
1,998,000.00
1,528,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,658,000.00
1,848,000.00
3,468,000.00
4,306,000.00
599,000.00
--
Total Unusual Items Excluding Goodwill
10,000.00
10,000.00
33,000.00
80,000.00
372,000.00
--
Total Unusual Items
10,000.00
10,000.00
33,000.00
80,000.00
372,000.00
--
Normalized EBITDA
8,849,000.00
8,579,000.00
9,261,000.00
10,179,000.00
3,551,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
3,717.03
3,800.00
11,220.00
24,000.00
100,440.00
--
12/31/2019 - 7/10/1995
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