27.91
+0.08
+(0.29%)
As of January 15 at 8:11:44 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,098,000.00
15,291,000.00
14,713,000.00
14,135,000.00
13,410,000.00
Cost of Revenue
15,281,000.00
13,641,000.00
13,154,000.00
12,770,000.00
11,984,000.00
Gross Profit
1,817,000.00
1,650,000.00
1,559,000.00
1,365,000.00
1,426,000.00
Operating Expense
675,000.00
647,000.00
660,000.00
526,000.00
620,000.00
Operating Income
1,142,000.00
1,003,000.00
899,000.00
839,000.00
806,000.00
Net Non Operating Interest Income Expense
-230,000.00
-253,000.00
20,000.00
-171,000.00
-225,000.00
Pretax Income
949,000.00
824,000.00
983,000.00
753,000.00
253,000.00
Tax Provision
180,000.00
129,000.00
51,000.00
166,000.00
12,000.00
Net Income Common Stockholders
1,059,000.00
658,000.00
927,000.00
586,000.00
241,000.00
Diluted NI Available to Com Stockholders
1,059,000.00
658,000.00
927,000.00
586,000.00
241,000.00
Basic EPS
1.84
1.14
1.61
1.02
0.42
Diluted EPS
1.84
1.14
1.61
1.02
0.42
Basic Average Shares
575,307.28
575,307.00
575,307.00
575,229.00
575,076.00
Diluted Average Shares
575,307.28
575,307.00
575,307.00
575,229.00
575,076.00
Rent Expense Supplemental
--
68,000.00
67,000.00
62,000.00
59,000.00
Total Expenses
15,956,000.00
14,288,000.00
13,814,000.00
13,296,000.00
12,604,000.00
Net Income from Continuing & Discontinued Operation
1,059,000.00
658,000.00
927,000.00
586,000.00
241,000.00
Normalized Income
771,257.11
732,046.00
1,006,763.00
621,859.23
520,820.00
Interest Income
--
33,000.00
10,000.00
2,000.00
3,000.00
Interest Expense
114,000.00
147,000.00
116,000.00
137,000.00
170,000.00
Net Interest Income
-230,000.00
-253,000.00
20,000.00
-171,000.00
-225,000.00
EBIT
1,063,000.00
971,000.00
1,099,000.00
890,000.00
423,000.00
EBITDA
1,684,000.00
1,540,000.00
1,650,000.00
1,375,000.00
1,218,000.00
Reconciled Cost of Revenue
15,281,000.00
13,641,000.00
13,154,000.00
12,770,000.00
11,984,000.00
Reconciled Depreciation
621,000.00
569,000.00
551,000.00
485,000.00
795,000.00
Net Income from Continuing Operation Net Minority Interest
704,000.00
658,000.00
927,000.00
586,000.00
239,000.00
Total Unusual Items Excluding Goodwill
-83,000.00
-82,000.00
-83,000.00
-46,000.00
-330,000.00
Total Unusual Items
-83,000.00
-82,000.00
-83,000.00
-46,000.00
-330,000.00
Normalized EBITDA
1,767,000.00
1,622,000.00
1,733,000.00
1,421,000.00
1,548,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-15,742.89
-7,954.00
-3,237.00
-10,140.77
-48,180.00
12/31/2020 - 8/22/2005
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