1.5805
+0.0320
+(2.07%)
At close: January 24 at 7:30:46 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
133,623,632.0000
133,623,632.0000
131,699,427.0000
114,490,941.0000
86,144,641.0000
Cost of Revenue
112,669,035.0000
112,669,035.0000
113,460,127.0000
84,037,845.0000
66,789,453.0000
Gross Profit
20,954,597.0000
20,954,597.0000
18,239,300.0000
30,453,096.0000
19,355,188.0000
Operating Expense
3,275,454.0000
3,275,454.0000
3,539,126.0000
4,124,269.0000
3,037,166.0000
Operating Income
17,679,143.0000
17,679,143.0000
14,700,174.0000
26,328,827.0000
16,318,022.0000
Net Non Operating Interest Income Expense
-2,398,120.0000
-2,398,120.0000
-2,461,369.0000
-3,077,987.0000
-3,991,436.0000
Pretax Income
15,890,464.0000
15,890,464.0000
12,606,558.0000
22,553,934.0000
12,704,350.0000
Tax Provision
3,392,712.0000
3,392,712.0000
2,797,583.0000
5,705,135.0000
2,259,599.0000
Net Income Common Stockholders
11,460,678.0000
11,460,678.0000
8,701,953.0000
16,073,342.0000
10,495,936.0000
Average Dilution Earnings
252,762.0000
252,762.0000
--
456,214.0000
--
Diluted NI Available to Com Stockholders
11,713,440.0000
11,713,440.0000
8,701,953.0000
16,529,556.0000
10,495,936.0000
Basic EPS
1.21
1.21
0.94
1.77
1.22
Diluted EPS
1.20
1.20
0.94
1.71
1.22
Basic Average Shares
9,475,538.0000
9,475,538.0000
9,299,172.0000
9,070,755.0000
8,596,057.0000
Diluted Average Shares
9,800,707.0000
9,800,707.0000
9,299,172.0000
9,655,842.0000
8,596,057.0000
Total Expenses
115,944,489.0000
115,944,489.0000
116,999,253.0000
88,162,114.0000
69,826,619.0000
Net Income from Continuing & Discontinued Operation
11,460,678.0000
11,460,678.0000
8,701,953.0000
16,073,342.0000
10,495,936.0000
Normalized Income
12,041,016.0723
12,041,016.0723
8,940,231.4482
17,070,864.1913
11,411,612.3228
Interest Income
869,818.0000
869,818.0000
558,175.0000
547,987.0000
514,800.0000
Interest Expense
3,267,938.0000
3,267,938.0000
3,019,544.0000
3,625,974.0000
4,506,236.0000
Net Interest Income
-2,398,120.0000
-2,398,120.0000
-2,461,369.0000
-3,077,987.0000
-3,991,436.0000
EBIT
19,158,402.0000
19,158,402.0000
15,626,102.0000
26,179,908.0000
17,210,586.0000
EBITDA
26,344,437.0000
26,344,437.0000
22,577,161.0000
32,892,612.0000
24,111,709.0000
Reconciled Cost of Revenue
112,669,035.0000
112,669,035.0000
113,460,127.0000
84,037,845.0000
66,789,453.0000
Reconciled Depreciation
7,186,035.0000
7,186,035.0000
6,951,059.0000
6,712,704.0000
6,901,123.0000
Net Income from Continuing Operation Net Minority Interest
11,460,678.0000
11,460,678.0000
8,701,953.0000
16,073,342.0000
10,495,936.0000
Total Unusual Items Excluding Goodwill
-737,880.0000
-737,880.0000
-306,237.0000
-1,335,291.0000
-711,658.0000
Total Unusual Items
-737,880.0000
-737,880.0000
-306,237.0000
-1,335,291.0000
-381,064.0000
Normalized EBITDA
27,082,317.0000
27,082,317.0000
22,883,398.0000
34,227,903.0000
24,492,773.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-157,541.9277
-157,541.9277
-67,958.5518
-337,768.8087
-126,575.6772
12/31/2020 - 7/6/2021
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