39.00
-3.70
(-8.67%)
At close: 5:35:15 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,147,000
9,147,000
8,514,000
7,551,000
6,910,000
Cost of Revenue
1,115,000
1,115,000
1,047,000
1,197,000
1,085,000
Gross Profit
8,032,000
8,032,000
7,467,000
6,354,000
5,825,000
Operating Expense
7,131,000
7,131,000
6,876,000
5,925,000
5,486,000
Operating Income
901,000
901,000
591,000
429,000
339,000
Net Non Operating Interest Income Expense
-309,000
-309,000
-254,000
-259,000
-263,000
Other Income Expense
3,029,000
3,029,000
274,000
101,000
890,000
Pretax Income
3,621,000
3,621,000
610,000
271,000
966,000
Tax Provision
145,000
145,000
115,000
30,000
-9,000
Net Income Common Stockholders
3,239,000
3,239,000
341,000
188,000
1,198,000
Diluted NI Available to Com Stockholders
3,239,000
3,239,000
341,000
188,000
1,198,000
Basic EPS
4.47
4.47
0.46
0.25
1.63
Diluted EPS
4.47
4.47
0.46
0.25
1.63
Basic Average Shares
724,191
724,191
728,255
723,477
731,772
Diluted Average Shares
724,191
724,191
728,255
723,477
731,772
Total Operating Income as Reported
3,109,000
3,109,000
625,000
423,000
340,000
Rent Expense Supplemental
257,000
257,000
250,000
257,000
236,000
Total Expenses
8,246,000
8,246,000
7,923,000
7,122,000
6,571,000
Net Income from Continuing & Discontinued Operation
3,239,000
3,239,000
341,000
188,000
1,198,000
Normalized Income
545,640
545,640
277,092
180,768
157,350
Interest Income
212,000
212,000
250,000
112,000
46,000
Interest Expense
477,000
477,000
467,000
354,000
277,000
Net Interest Income
-309,000
-309,000
-254,000
-259,000
-263,000
EBIT
4,098,000
4,098,000
1,077,000
625,000
1,243,000
EBITDA
4,539,000
4,539,000
1,478,000
924,000
1,513,000
Reconciled Cost of Revenue
1,115,000
1,115,000
1,047,000
1,197,000
1,085,000
Reconciled Depreciation
441,000
441,000
401,000
299,000
270,000
Net Income from Continuing Operation Net Minority Interest
3,225,000
3,225,000
325,000
124,000
837,000
Total Unusual Items Excluding Goodwill
2,791,000
2,791,000
59,000
-64,000
985,000
Total Unusual Items
2,791,000
2,791,000
59,000
-64,000
985,000
Normalized EBITDA
1,748,000
1,748,000
1,419,000
988,000
528,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
111,640
111,640
11,092
-7,232
305,350
12/31/2021 - 6/16/2023
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