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43.33
-0.01
(-0.02%)
At close: March 5 at 3:00:00 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,821,000
29,821,000
30,362,000
28,719,000
21,941,000
Cost of Revenue
19,313,000
19,313,000
20,077,000
18,618,000
13,535,000
Gross Profit
10,508,000
10,508,000
10,285,000
10,101,000
8,406,000
Operating Expense
7,071,000
7,071,000
7,449,000
5,872,000
5,237,000
Operating Income
3,437,000
3,437,000
2,836,000
4,229,000
3,169,000
Net Non Operating Interest Income Expense
-805,000
-805,000
-925,000
-383,000
-317,000
Pretax Income
2,007,000
2,007,000
2,522,000
4,170,000
4,334,000
Tax Provision
846,000
846,000
121,000
1,131,000
799,000
Net Income Common Stockholders
978,000
978,000
2,304,000
2,682,000
3,324,000
Diluted NI Available to Com Stockholders
978,000
978,000
2,304,000
2,682,000
3,324,000
Basic EPS
0.88
0.88
2.04
2.33
2.88
Diluted EPS
0.87
0.87
2.04
2.33
2.88
Basic Average Shares
1,120,377.92
1,120,377.92
1,126,897.69
1,151,127.01
1,151,480.54
Diluted Average Shares
1,121,278.06
1,121,278.06
1,127,959.24
1,152,052.24
1,151,938.79
Total Operating Income as Reported
3,517,000
3,517,000
3,229,000
4,283,000
4,483,000
Rent Expense Supplemental
--
--
152,000
118,000
91,000
Total Expenses
26,384,000
26,384,000
27,526,000
24,490,000
18,772,000
Net Income from Continuing & Discontinued Operation
978,000
978,000
2,304,000
2,682,000
3,324,000
Normalized Income
978,000
978,000
2,304,000
2,528,705
2,275,584
Interest Income
110,000
110,000
90,000
74,000
49,000
Interest Expense
680,000
680,000
640,000
487,000
489,000
Net Interest Income
-805,000
-805,000
-925,000
-383,000
-317,000
EBIT
2,687,000
2,687,000
3,162,000
4,657,000
4,823,000
EBITDA
5,292,000
5,292,000
6,258,000
6,450,000
6,771,000
Reconciled Cost of Revenue
19,313,000
19,313,000
20,077,000
18,618,000
13,535,000
Reconciled Depreciation
2,605,000
2,605,000
3,096,000
1,793,000
1,948,000
Net Income from Continuing Operation Net Minority Interest
978,000
978,000
2,304,000
2,682,000
3,324,000
Total Unusual Items Excluding Goodwill
--
--
335,000
215,000
1,304,000
Total Unusual Items
--
--
335,000
215,000
1,304,000
Normalized EBITDA
5,292,000
5,292,000
6,258,000
6,235,000
5,467,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
61,705
255,584
12/31/2021 - 11/18/1996
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