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62.50
0.00
(0.00%)
At close: February 21 at 9:04:09 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,122,000
36,049,000
37,496,000
35,862,000
32,647,000
Cost of Revenue
25,243,000
25,775,000
27,310,000
26,755,000
24,349,000
Gross Profit
9,879,000
10,274,000
10,186,000
9,107,000
8,298,000
Operating Expense
6,350,000
6,060,000
6,423,000
4,665,000
5,503,000
Operating Income
3,529,000
4,214,000
3,763,000
4,442,000
2,795,000
Net Non Operating Interest Income Expense
-565,000
-516,000
-428,000
-389,000
-395,000
Pretax Income
2,186,000
3,305,000
3,223,000
3,912,000
-678,000
Tax Provision
878,000
943,000
960,000
951,000
486,000
Net Income Common Stockholders
80,000
686,000
354,000
1,881,000
-394,000
Diluted NI Available to Com Stockholders
80,000
686,000
354,000
1,881,000
-394,000
Basic EPS
0.28
2.37
1.22
6.01
-1.07
Diluted EPS
0.28
2.37
1.22
6.01
-1.07
Basic Average Shares
289,500
290,000
289,000
313,000
368,000
Diluted Average Shares
289,500
290,000
289,000
313,000
368,000
Total Operating Income as Reported
1,646,000
2,435,000
2,833,000
3,032,000
-682,000
Rent Expense Supplemental
--
227,000
162,000
150,000
128,000
Total Expenses
31,593,000
31,835,000
33,733,000
31,420,000
29,852,000
Net Income from Continuing & Discontinued Operation
80,000
686,000
354,000
1,881,000
-394,000
Normalized Income
80,000
686,000
354,000
1,881,000
-394,000
Interest Income
260,000
253,000
197,000
206,000
242,000
Interest Expense
773,000
717,000
552,000
525,000
548,000
Net Interest Income
-565,000
-516,000
-428,000
-389,000
-395,000
EBIT
2,959,000
4,022,000
3,775,000
4,437,000
-130,000
EBITDA
2,959,000
6,100,000
5,883,000
6,658,000
2,297,000
Reconciled Cost of Revenue
25,243,000
25,775,000
27,310,000
26,755,000
24,349,000
Reconciled Depreciation
--
2,078,000
2,108,000
2,221,000
2,427,000
Net Income from Continuing Operation Net Minority Interest
80,000
686,000
354,000
1,881,000
-394,000
Normalized EBITDA
2,959,000
6,100,000
5,883,000
6,658,000
2,297,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 11/20/2008
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