41.00
-0.50
(-1.20%)
At close: January 17 at 10:55:09 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,234,500.00
22,234,500.00
21,565,500.00
17,688,000.00
13,234,200.00
Cost of Revenue
17,185,400.00
17,185,400.00
16,657,100.00
13,922,900.00
10,419,000.00
Gross Profit
5,049,100.00
5,049,100.00
4,908,400.00
3,765,100.00
2,815,200.00
Operating Expense
1,944,900.00
1,944,900.00
2,198,400.00
2,069,800.00
1,298,000.00
Operating Income
3,104,200.00
3,104,200.00
2,710,000.00
1,695,300.00
1,517,200.00
Net Non Operating Interest Income Expense
-122,500.00
-122,500.00
-58,200.00
-52,300.00
-137,000.00
Pretax Income
3,714,500.00
3,714,500.00
3,227,200.00
2,233,600.00
1,480,400.00
Tax Provision
737,800.00
737,800.00
771,300.00
515,300.00
234,800.00
Net Income Common Stockholders
1,215,400.00
1,215,400.00
739,800.00
660,600.00
540,300.00
Diluted NI Available to Com Stockholders
1,215,400.00
1,215,400.00
739,800.00
660,600.00
540,300.00
Basic EPS
6.16
6.16
3.74
3.34
2.74
Diluted EPS
6.16
6.16
3.74
3.34
2.74
Basic Average Shares
197,600.00
197,600.00
197,600.00
197,600.00
197,600.00
Diluted Average Shares
197,600.00
197,600.00
197,600.00
197,600.00
197,600.00
Total Operating Income as Reported
3,104,200.00
3,104,200.00
2,710,000.00
1,695,300.00
1,517,200.00
Total Expenses
19,130,300.00
19,130,300.00
18,855,500.00
15,992,700.00
11,717,000.00
Net Income from Continuing & Discontinued Operation
1,215,400.00
1,215,400.00
739,800.00
660,600.00
540,300.00
Normalized Income
1,215,400.00
1,215,400.00
739,800.00
660,600.00
540,300.00
Interest Income
149,000.00
149,000.00
120,000.00
126,100.00
121,600.00
Interest Expense
256,300.00
256,300.00
139,500.00
142,900.00
190,200.00
Net Interest Income
-122,500.00
-122,500.00
-58,200.00
-52,300.00
-137,000.00
EBIT
3,970,800.00
3,970,800.00
3,366,700.00
2,376,500.00
1,670,600.00
EBITDA
5,007,800.00
5,007,800.00
4,372,200.00
3,440,300.00
2,776,700.00
Reconciled Cost of Revenue
17,185,400.00
17,185,400.00
16,657,100.00
13,922,900.00
10,419,000.00
Reconciled Depreciation
1,037,000.00
1,037,000.00
1,005,500.00
1,063,800.00
1,106,100.00
Net Income from Continuing Operation Net Minority Interest
1,215,400.00
1,215,400.00
739,800.00
660,600.00
540,300.00
Normalized EBITDA
5,007,800.00
5,007,800.00
4,372,200.00
3,440,300.00
2,776,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/3/2012
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