239.34
+26.84
+(12.63%)
As of 3:32:41 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,048,000
14,048,000
11,790,000
9,463,000
8,308,000
Cost of Revenue
7,346,000
7,346,000
6,202,000
4,813,000
3,881,000
Gross Profit
6,702,000
6,702,000
5,588,000
4,650,000
4,427,000
Operating Expense
5,833,000
5,833,000
6,137,000
4,738,000
4,876,000
Operating Income
869,000
869,000
-549,000
-88,000
-449,000
Net Non Operating Interest Income Expense
-427,000
-427,000
-414,000
-221,000
-242,000
Pretax Income
16,000
16,000
-1,091,000
-295,000
-563,000
Tax Provision
-146,000
-146,000
120,000
75,000
194,000
Net Income Common Stockholders
43,000
43,000
-1,222,000
-432,000
-923,000
Diluted NI Available to Com Stockholders
43,000
43,000
-1,222,000
-432,000
-923,000
Basic EPS
0.24
--
-5.64
-2.07
-3.19
Diluted EPS
0.24
--
-5.64
-2.07
-3.19
Basic Average Shares
178,000
--
177,342
176,833
175,780
Diluted Average Shares
180,000
--
177,342
176,833
175,780
Total Operating Income as Reported
869,000
869,000
-549,000
-88,000
-449,000
Rent Expense Supplemental
--
--
--
121.02
134.96
Total Expenses
13,179,000
13,179,000
12,339,000
9,551,000
8,757,000
Net Income from Continuing & Discontinued Operation
109,000
109,000
-1,224,000
-369,000
-744,000
Normalized Income
439,750
439,750
-1,085,490
-511,560
-917,340
Interest Income
71,000
71,000
45,000
7,000
7,000
Interest Expense
490,000
490,000
430,000
219,000
222,000
Net Interest Income
-427,000
-427,000
-414,000
-221,000
-242,000
EBIT
506,000
506,000
-661,000
-76,000
-341,000
EBITDA
1,603,000
1,603,000
624,000
999,000
669,000
Reconciled Cost of Revenue
7,346,000
7,346,000
6,202,000
4,813,000
3,881,000
Reconciled Depreciation
1,097,000
1,097,000
1,285,000
1,075,000
1,010,000
Net Income from Continuing Operation Net Minority Interest
109,000
109,000
-1,224,000
-369,000
-744,000
Total Unusual Items Excluding Goodwill
-441,000
-441,000
-171,000
176,000
214,000
Total Unusual Items
-441,000
-441,000
-171,000
176,000
214,000
Normalized EBITDA
2,044,000
2,044,000
795,000
823,000
455,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-110,250
-110,250
-32,490
33,440
40,660
12/31/2021 - 10/4/2002
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