At close: February 15 at 12:05:24 PM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
45,409,000.00
44,364,000.00
36,095,000.00
36,248,000.00
32,021,000.00
Income from Associates & Other Participating Interests
--
24,000.00
15,000.00
6,000.00
3,000.00
Special Income Charges
-1,258,000.00
-1,685,000.00
--
131,000.00
-1,092,000.00
Pretax Income
5,626,000.00
5,128,000.00
4,239,000.00
8,035,000.00
1,400,000.00
Tax Provision
1,490,000.00
1,679,000.00
1,483,000.00
1,697,000.00
1,204,000.00
Net Income Common Stockholders
2,311,000.00
1,735,000.00
1,229,000.00
5,051,000.00
-869,000.00
Diluted NI Available to Com Stockholders
2,311,000.00
1,735,000.00
1,229,000.00
5,051,000.00
-869,000.00
Basic EPS
2.90
2.17
1.50
5.97
-1.02
Diluted EPS
2.90
2.17
1.50
5.97
-1.02
Basic Average Shares
796,497.94
799,315.07
822,437.43
846,261.49
850,384.67
Diluted Average Shares
796,497.94
799,315.07
822,437.43
846,261.49
850,384.67
Net Income from Continuing & Discontinued Operation
3,591,000.00
2,493,000.00
1,825,000.00
5,641,000.00
-258,000.00
Normalized Income
4,474,660.15
3,957,453.50
1,780,225.90
5,588,764.00
1,166,160.00
Reconciled Depreciation
--
7,710,000.00
5,342,000.00
5,444,000.00
5,263,000.00
Net Income from Continuing Operation Net Minority Interest
3,591,000.00
2,493,000.00
1,825,000.00
5,641,000.00
-258,000.00
Total Unusual Items Excluding Goodwill
-1,202,000.00
-1,629,000.00
69,000.00
210,000.00
-1,028,000.00
Total Unusual Items
-1,202,000.00
-1,629,000.00
69,000.00
210,000.00
-1,028,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-318,339.85
-502,546.50
24,225.90
43,764.00
-287,840.00
12/31/2020 - 1/3/2014
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