205.40
+6.30
+(3.16%)
At close: April 14 at 5:25:09 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,898,000
15,898,000
16,107,000
15,932,000
14,455,000
Cost of Revenue
8,858,000
8,858,000
9,316,000
9,429,000
8,489,000
Gross Profit
7,040,000
7,040,000
6,791,000
6,503,000
5,966,000
Operating Expense
2,776,000
2,776,000
2,751,000
2,713,000
2,489,000
Operating Income
4,264,000
4,264,000
4,040,000
3,790,000
3,477,000
Net Non Operating Interest Income Expense
-239,000
-239,000
-215,000
-181,000
-190,000
Other Income Expense
397,000
397,000
-2,000
233,000
39,000
Pretax Income
4,422,000
4,422,000
3,823,000
3,842,000
3,326,000
Tax Provision
934,000
934,000
866,000
808,000
632,000
Net Income Common Stockholders
3,488,000
3,488,000
2,957,000
3,034,000
2,694,000
Diluted NI Available to Com Stockholders
3,488,000
3,488,000
2,957,000
3,034,000
2,694,000
Basic EPS
11.75
11.75
9.77
9.80
8.55
Diluted EPS
11.71
11.71
9.74
9.77
8.51
Basic Average Shares
296,800
296,800
302,600
309,600
315,100
Diluted Average Shares
297,800
297,800
303,600
310,700
316,400
Total Operating Income as Reported
4,264,000
4,264,000
4,040,000
3,790,000
3,477,000
Total Expenses
11,634,000
11,634,000
12,067,000
12,142,000
10,978,000
Net Income from Continuing & Discontinued Operation
3,488,000
3,488,000
2,957,000
3,034,000
2,694,000
Normalized Income
3,196,070
3,196,070
2,984,864
2,881,530
2,677,800
Interest Income
44,000
44,000
51,000
22,000
12,000
Interest Expense
283,000
283,000
266,000
203,000
202,000
Net Interest Income
-239,000
-239,000
-215,000
-181,000
-190,000
EBIT
4,705,000
4,705,000
4,089,000
4,045,000
3,528,000
EBITDA
5,107,000
5,107,000
4,484,000
4,455,000
3,938,000
Reconciled Cost of Revenue
8,557,000
8,557,000
9,034,000
9,153,000
8,212,000
Reconciled Depreciation
402,000
402,000
395,000
410,000
410,000
Net Income from Continuing Operation Net Minority Interest
3,488,000
3,488,000
2,957,000
3,034,000
2,694,000
Total Unusual Items Excluding Goodwill
370,000
370,000
-36,000
193,000
20,000
Total Unusual Items
370,000
370,000
-36,000
193,000
20,000
Normalized EBITDA
4,737,000
4,737,000
4,520,000
4,262,000
3,918,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
78,070
78,070
-8,136
40,530
3,800
12/31/2021 - 9/20/2021
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