108.10
0.00
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
Total Revenue
4,440,000
4,440,000
4,117,000
Cost of Revenue
1,355,000
1,355,000
1,232,000
Gross Profit
3,085,000
3,085,000
2,885,000
Operating Expense
2,407,000
2,407,000
2,274,000
Operating Income
678,000
678,000
611,000
Net Non Operating Interest Income Expense
-334,000
-334,000
-526,000
Pretax Income
310,000
310,000
11,000
Tax Provision
79,000
79,000
68,000
Net Income Common Stockholders
231,000
231,000
-57,000
Diluted NI Available to Com Stockholders
231,000
231,000
-57,000
Basic EPS
0.97
--
-0.24
Diluted EPS
0.97
--
-0.24
Basic Average Shares
237,515.48
--
237,566.43
Diluted Average Shares
237,793.27
--
237,566.43
Total Operating Income as Reported
645,000
645,000
536,000
Total Expenses
3,762,000
3,762,000
3,506,000
Net Income from Continuing & Discontinued Operation
231,000
231,000
-57,000
Normalized Income
245,900
245,900
-18,570
Interest Income
12,000
12,000
6,000
Interest Expense
356,000
356,000
564,000
Net Interest Income
-334,000
-334,000
-526,000
EBIT
666,000
666,000
575,000
EBITDA
959,000
959,000
851,000
Reconciled Cost of Revenue
1,355,000
1,355,000
1,232,000
Reconciled Depreciation
293,000
293,000
276,000
Net Income from Continuing Operation Net Minority Interest
231,000
231,000
-57,000
Total Unusual Items Excluding Goodwill
-20,000
-20,000
-42,000
Total Unusual Items
-20,000
-20,000
-42,000
Normalized EBITDA
979,000
979,000
893,000
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-5,100
-5,100
-3,570
12/31/2023 - 5/3/2024
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