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145.02
-7.28
(-4.78%)
At close: April 4 at 9:39:52 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,761,000
11,761,000
9,903,000
9,636,000
9,168,000
Cost of Revenue
5,239,000
5,239,000
4,244,000
4,434,000
4,150,000
Gross Profit
6,522,000
6,522,000
5,659,000
5,202,000
5,018,000
Operating Expense
2,109,000
2,109,000
1,696,000
1,471,000
1,467,000
Operating Income
4,413,000
4,413,000
3,963,000
3,731,000
3,551,000
Net Non Operating Interest Income Expense
-769,000
-769,000
-489,000
-508,000
-422,000
Other Income Expense
-16,000
-16,000
-580,000
-1,415,000
2,569,000
Pretax Income
3,628,000
3,628,000
2,894,000
1,808,000
5,698,000
Tax Provision
826,000
826,000
456,000
310,000
1,629,000
Net Income Common Stockholders
2,754,000
2,754,000
2,368,000
1,446,000
4,058,000
Diluted NI Available to Com Stockholders
2,754,000
2,754,000
2,368,000
1,446,000
4,058,000
Basic EPS
4.23
4.80
4.20
2.59
7.22
Diluted EPS
4.21
4.78
4.19
2.58
7.18
Basic Average Shares
573,000
573,000
564,000
559,000
562,000
Diluted Average Shares
575,500
576,000
565,000
561,000
565,000
Total Operating Income as Reported
4,309,000
4,309,000
3,694,000
3,638,000
3,449,000
Rent Expense Supplemental
111,000
111,000
92,000
83,000
84,000
Total Expenses
7,348,000
7,348,000
5,940,000
5,905,000
5,617,000
Net Income from Continuing & Discontinued Operation
2,754,000
2,754,000
2,368,000
1,446,000
4,058,000
Normalized Income
2,834,080
2,834,080
2,593,960
1,523,190
4,130,420
Interest Income
141,000
141,000
319,000
108,000
1,000
Interest Expense
910,000
910,000
808,000
616,000
423,000
Net Interest Income
-769,000
-769,000
-489,000
-508,000
-422,000
EBIT
4,538,000
4,538,000
3,702,000
2,424,000
6,121,000
EBITDA
6,075,000
6,075,000
4,917,000
3,455,000
7,130,000
Reconciled Cost of Revenue
5,239,000
5,239,000
4,244,000
4,434,000
4,150,000
Reconciled Depreciation
1,537,000
1,537,000
1,215,000
1,031,000
1,009,000
Net Income from Continuing Operation Net Minority Interest
2,754,000
2,754,000
2,368,000
1,446,000
4,058,000
Total Unusual Items Excluding Goodwill
-104,000
-104,000
-269,000
-93,000
-102,000
Total Unusual Items
-104,000
-104,000
-269,000
-93,000
-102,000
Normalized EBITDA
6,179,000
6,179,000
5,186,000
3,548,000
7,232,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,920
-23,920
-43,040
-15,810
-29,580
12/31/2021 - 12/29/2005
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