16.55
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
13,821,000
13,821,000
13,630,000
14,331,000
12,843,000
Cost of Revenue
3,071,000
3,071,000
2,943,000
3,169,000
2,676,000
Gross Profit
10,749,000
10,749,000
10,687,000
11,161,000
10,166,000
Operating Expense
5,163,000
5,163,000
5,104,000
4,846,000
4,975,000
Operating Income
5,586,000
5,586,000
5,583,000
6,315,000
5,191,000
Net Non Operating Interest Income Expense
24,000
24,000
--
--
--
Pretax Income
5,676,000
5,676,000
5,643,000
6,358,000
5,236,000
Tax Provision
1,859,000
1,859,000
1,834,000
2,135,000
1,708,000
Net Income Common Stockholders
3,817,000
3,817,000
3,809,000
4,222,000
3,528,000
Diluted NI Available to Com Stockholders
3,817,000
3,817,000
3,809,000
4,222,000
3,528,000
Basic EPS
184.63
--
184.24
204.24
170.66
Diluted EPS
184.63
--
184.24
204.24
170.66
Basic Average Shares
20,673.78
--
20,675.24
20,675.29
20,675.43
Diluted Average Shares
20,675.21
--
20,675.24
20,675.29
20,675.43
Total Operating Income as Reported
5,585,000
5,585,000
5,583,000
6,314,000
5,190,000
Total Expenses
8,234,000
8,234,000
8,047,000
8,015,000
7,651,000
Net Income from Continuing & Discontinued Operation
3,817,000
3,817,000
3,809,000
4,222,000
3,528,000
Normalized Income
3,816,328
3,816,328
3,814,400
4,223,992
3,527,326
Interest Income
24,000
24,000
--
--
--
Net Interest Income
24,000
24,000
--
--
--
EBIT
5,586,000
5,586,000
5,583,000
6,315,000
5,191,000
EBITDA
5,798,000
5,798,000
5,864,000
6,508,000
5,406,000
Reconciled Cost of Revenue
3,071,000
3,071,000
2,943,000
3,169,000
2,676,000
Reconciled Depreciation
212,000
212,000
281,000
193,000
215,000
Net Income from Continuing Operation Net Minority Interest
3,817,000
3,817,000
3,809,000
4,222,000
3,528,000
Total Unusual Items Excluding Goodwill
1,000
1,000
-8,000
-3,000
1,000
Total Unusual Items
1,000
1,000
-8,000
-3,000
1,000
Normalized EBITDA
5,797,000
5,797,000
5,872,000
6,511,000
5,405,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
328
328
-2,600
-1,008
326
3/31/2021 - 1/4/2019
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