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78.62
+1.19
+(1.54%)
At close: April 2 at 4:00:02 PM EDT
77.79
-0.83
(-1.06%)
After hours: April 2 at 6:40:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,484,000
11,484,000
11,479,000
12,440,000
11,656,000
Cost of Revenue
7,360,000
7,360,000
7,798,000
8,289,000
7,921,000
Gross Profit
4,124,000
4,124,000
3,681,000
4,151,000
3,735,000
Operating Expense
3,276,000
3,276,000
3,103,000
3,098,000
3,110,000
Operating Income
848,000
848,000
578,000
1,053,000
625,000
Net Non Operating Interest Income Expense
-305,000
-305,000
-380,000
-336,000
-289,000
Other Income Expense
-265,000
-265,000
-2,716,000
-2,342,000
18,000
Pretax Income
278,000
278,000
-2,518,000
-1,625,000
354,000
Tax Provision
31,000
31,000
45,000
239,000
75,000
Net Income Common Stockholders
243,000
243,000
-2,565,000
-1,868,000
268,000
Diluted NI Available to Com Stockholders
243,000
243,000
-2,565,000
-1,868,000
268,000
Basic EPS
0.95
--
-10.05
-7.21
1.11
Diluted EPS
0.95
--
-10.05
-7.21
1.10
Basic Average Shares
256,000
--
255,000
255,000
243,000
Diluted Average Shares
256,000
--
255,000
255,000
243,000
Total Operating Income as Reported
766,000
766,000
-2,110,000
-1,326,000
585,000
Total Expenses
10,636,000
10,636,000
10,901,000
11,387,000
11,031,000
Net Income from Continuing & Discontinued Operation
243,000
243,000
-2,565,000
-1,868,000
268,000
Normalized Income
316,744.60
316,744.60
-423,310
2,720
299,520
Interest Expense
305,000
305,000
380,000
336,000
289,000
Net Interest Income
-305,000
-305,000
-380,000
-336,000
-289,000
EBIT
583,000
583,000
-2,138,000
-1,289,000
643,000
EBITDA
1,598,000
1,598,000
-996,000
-110,000
1,799,000
Reconciled Cost of Revenue
6,955,000
6,955,000
7,336,000
7,837,000
7,497,000
Reconciled Depreciation
1,015,000
1,015,000
1,142,000
1,179,000
1,156,000
Net Income from Continuing Operation Net Minority Interest
243,000
243,000
-2,565,000
-1,868,000
268,000
Total Unusual Items Excluding Goodwill
-83,000
-83,000
-2,711,000
-2,368,000
-40,000
Total Unusual Items
-83,000
-83,000
-2,711,000
-2,368,000
-40,000
Normalized EBITDA
1,681,000
1,681,000
1,715,000
2,258,000
1,839,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,255.40
-9,255.40
-569,310
-497,280
-8,480
12/31/2021 - 12/17/1974
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