0.2448
-0.0102
(-3.98%)
As of April 4 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
69,806,386.1630
69,806,386.1630
70,165,542.1480
66,811,468.9520
61,791,066.6450
Cost of Revenue
50,544,900.0060
50,544,900.0060
50,904,026.2940
48,782,647.1470
45,534,173.1330
Gross Profit
19,261,486.1570
19,261,486.1570
19,261,515.8540
18,028,821.8050
16,256,893.5120
Operating Expense
10,570,798.7140
10,570,798.7140
10,746,762.0720
9,941,207.0090
9,214,150.7710
Operating Income
8,690,687.4430
8,690,687.4430
8,514,753.7820
8,087,614.7960
7,042,742.7410
Net Non Operating Interest Income Expense
-625,578.5350
-625,578.5350
-539,732.1150
-427,625.7750
-408,254.9950
Other Income Expense
838.6290
838.6290
-862.3210
-1,949.4700
--
Pretax Income
8,065,947.5370
8,065,947.5370
7,974,159.3460
7,658,039.5510
6,634,487.7460
Tax Provision
1,562,400.2760
1,562,400.2760
1,532,603.4850
1,440,950.2860
1,193,968.4740
Net Income Common Stockholders
6,503,547.2610
6,503,547.2610
6,441,555.8610
6,217,089.2650
5,440,519.2720
Diluted NI Available to Com Stockholders
6,503,547.2610
6,503,547.2610
6,441,555.8610
6,217,089.2650
5,440,519.2720
Basic EPS
0.49
0.49
0.49
0.47
0.41
Diluted EPS
0.49
0.49
0.49
0.47
0.41
Basic Average Shares
13,151,198
13,151,198
13,151,198
13,151,198
13,151,198
Diluted Average Shares
13,151,198.0250
13,151,198
13,151,198
13,151,198
13,151,198
Total Operating Income as Reported
8,690,687.4430
8,690,687.4430
8,514,753.7820
8,087,614.7960
7,042,742.7410
Rent Expense Supplemental
816,446.8790
816,446.8790
786,389.6060
704,951.9490
608,799.5580
Total Expenses
61,115,698.7200
61,115,698.7200
61,650,788.3660
58,723,854.1560
54,748,323.9040
Net Income from Continuing & Discontinued Operation
6,503,547.2610
6,503,547.2610
6,441,555.8610
6,217,089.2650
5,440,519.2720
Normalized Income
6,503,547.2610
6,503,547.2610
6,441,555.8610
6,217,089.2650
5,440,519.2720
Interest Income
61,950.9250
61,950.9250
27,728.8040
16,952.9780
7,357.4560
Interest Expense
687,529.4600
687,529.4600
567,460.9190
444,578.7530
415,612.4510
Net Interest Income
-625,578.5350
-625,578.5350
-539,732.1150
-427,625.7750
-408,254.9950
EBIT
8,753,476.9970
8,753,476.9970
8,541,620.2650
8,102,618.3040
7,050,100.1970
EBITDA
12,296,098.6310
12,296,098.6310
11,973,016.2210
11,258,749.0560
10,258,012.0220
Reconciled Cost of Revenue
50,544,900.0060
50,544,900.0060
50,904,026.2940
48,782,647.1470
45,534,173.1330
Reconciled Depreciation
3,542,621.6340
3,542,621.6340
3,431,395.9560
3,156,130.7520
3,207,911.8250
Net Income from Continuing Operation Net Minority Interest
6,503,547.2610
6,503,547.2610
6,441,555.8610
6,217,089.2650
5,440,519.2720
Normalized EBITDA
12,296,098.6310
12,296,098.6310
11,973,016.2210
11,258,749.0560
10,258,012.0220
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2021 - 4/1/2013
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