Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
36.00
+0.20
+(0.56%)
At close: February 28 at 5:25:15 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
31,376,000
31,376,000
30,328,000
29,324,000
24,696,000
Cost of Revenue
9,048,000
9,048,000
8,565,000
9,554,000
8,163,000
Gross Profit
22,328,000
22,328,000
21,763,000
19,770,000
16,533,000
Operating Expense
16,786,000
16,786,000
14,418,000
13,041,000
11,655,000
Operating Income
5,542,000
5,542,000
7,345,000
6,729,000
4,878,000
Net Non Operating Interest Income Expense
-603,000
-603,000
-735,000
-826,000
-755,000
Pretax Income
3,477,000
3,477,000
6,064,000
5,628,000
3,599,000
Tax Provision
526,000
526,000
756,000
707,000
83,000
Net Income Common Stockholders
2,575,000
2,575,000
4,928,000
14,956,000
4,385,000
Diluted NI Available to Com Stockholders
2,575,000
2,575,000
4,928,000
14,956,000
4,385,000
Basic EPS
1.23
1.26
2.43
7.43
2.19
Diluted EPS
1.21
1.24
2.40
7.32
2.17
Basic Average Shares
2,035,750
2,038,500
2,026,000
2,013,000
2,001,200
Diluted Average Shares
2,066,375
2,071,000
2,055,500
2,042,000
2,026,000
Total Operating Income as Reported
4,021,000
4,021,000
6,745,000
6,433,000
4,357,000
Rent Expense Supplemental
30,000
30,000
27,000
17,000
20,000
Total Expenses
25,834,000
25,834,000
22,983,000
22,595,000
19,818,000
Net Income from Continuing & Discontinued Operation
2,575,000
2,575,000
4,928,000
14,956,000
4,385,000
Normalized Income
3,813,282.71
3,813,282.71
5,401,375
4,494,602
3,349,189
Interest Income
60,000
60,000
48,000
31,000
11,000
Interest Expense
640,000
640,000
725,000
826,000
764,000
Net Interest Income
-603,000
-603,000
-735,000
-826,000
-755,000
EBIT
4,117,000
4,117,000
6,789,000
6,454,000
4,363,000
EBITDA
6,668,000
6,668,000
9,083,000
8,601,000
6,485,000
Reconciled Cost of Revenue
9,048,000
9,048,000
8,565,000
9,554,000
8,163,000
Reconciled Depreciation
2,551,000
2,551,000
2,294,000
2,147,000
2,122,000
Net Income from Continuing Operation Net Minority Interest
2,575,000
2,575,000
4,928,000
4,256,000
2,805,000
Total Unusual Items Excluding Goodwill
-1,459,000
-1,459,000
-541,000
-273,000
-557,000
Total Unusual Items
-1,459,000
-1,459,000
-541,000
-273,000
-557,000
Normalized EBITDA
8,127,000
8,127,000
9,624,000
8,874,000
7,042,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-220,717.29
-220,717.29
-67,625
-34,398
-12,811
12/31/2021 - 1/3/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade