Unlock stock picks and a broker-level newsfeed that powers Wall Street.
8.66
0.00
(0.00%)
As of March 12 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
138,253,000
138,253,000
127,822,000
120,644,000
112,618,000
Cost of Revenue
108,478,000
108,478,000
100,001,000
93,910,000
87,791,000
Gross Profit
29,775,000
29,775,000
27,820,000
26,733,000
24,827,000
Operating Expense
20,725,000
20,725,000
18,955,000
18,105,000
17,308,000
Operating Income
9,050,000
9,050,000
8,865,000
8,628,000
7,519,000
Net Non Operating Interest Income Expense
-130,000
-130,000
-91,000
-76,000
-90,000
Pretax Income
15,272,000
15,272,000
8,983,000
8,668,000
4,885,000
Tax Provision
3,006,000
3,006,000
3,060,000
3,021,000
1,869,000
Net Income Common Stockholders
12,253,000
12,253,000
5,923,000
5,646,000
3,015,000
Diluted NI Available to Com Stockholders
12,253,000
12,253,000
5,923,000
5,646,000
3,015,000
Basic EPS
509.46
--
246.63
234.36
124.11
Diluted EPS
507.56
--
246.18
233.40
123.76
Basic Average Shares
24,052.69
--
24,017.74
24,094.71
24,298.22
Diluted Average Shares
24,140.99
--
24,059.63
24,190.23
24,361.67
Total Operating Income as Reported
9,045,000
9,045,000
8,861,000
8,623,000
7,516,000
Rent Expense Supplemental
911,000
911,000
858,000
847,000
795,000
Total Expenses
129,203,000
129,203,000
118,956,000
112,015,000
105,099,000
Net Income from Continuing & Discontinued Operation
12,253,000
12,253,000
5,923,000
5,646,000
3,015,000
Normalized Income
7,583,776.60
7,583,776.60
6,000,809.20
5,685,090
4,637,527.20
Interest Income
5,000
5,000
1,000
2,000
1,000
Interest Expense
113,000
113,000
73,000
62,000
79,000
Net Interest Income
-130,000
-130,000
-91,000
-76,000
-90,000
EBIT
15,385,000
15,385,000
9,056,000
8,730,000
4,964,000
EBITDA
33,486,000
33,486,000
26,544,000
25,915,000
21,105,000
Reconciled Cost of Revenue
108,478,000
108,478,000
100,001,000
93,910,000
87,791,000
Reconciled Depreciation
18,101,000
18,101,000
17,488,000
17,185,000
16,141,000
Net Income from Continuing Operation Net Minority Interest
12,253,000
12,253,000
5,923,000
5,646,000
3,015,000
Total Unusual Items Excluding Goodwill
5,814,000
5,814,000
-118,000
-60,000
-2,628,000
Total Unusual Items
5,814,000
5,814,000
-118,000
-60,000
-2,628,000
Normalized EBITDA
27,672,000
27,672,000
26,662,000
25,975,000
23,733,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,144,776.60
1,144,776.60
-40,190.80
-20,910
-1,005,472.80
3/31/2021 - 11/14/2022
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