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44.45
+0.29
+(0.66%)
As of March 4 at 3:00:00 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,922,000
30,608,000
25,385,000
20,889,000
19,293,000
Cost of Revenue
26,205,000
24,357,000
20,053,000
16,392,000
15,067,000
Gross Profit
6,717,000
6,251,000
5,332,000
4,497,000
4,226,000
Operating Expense
5,597,000
5,029,000
4,331,000
3,677,000
3,560,000
Operating Income
1,120,000
1,222,000
1,001,000
820,000
666,000
Net Non Operating Interest Income Expense
-264,000
-200,000
-158,000
-152,000
-153,000
Pretax Income
844,000
1,012,000
814,000
652,000
459,000
Tax Provision
197,000
239,000
207,000
168,000
136,000
Net Income Common Stockholders
638,000
756,000
590,000
463,000
312,000
Diluted NI Available to Com Stockholders
638,000
756,000
590,000
463,000
312,000
Basic EPS
2.03
2.41
1.88
1.47
0.99
Diluted EPS
2.03
2.41
1.88
1.47
0.99
Basic Average Shares
314,217.11
314,217.11
314,217.11
314,217.11
314,217.11
Diluted Average Shares
314,217.11
314,217.11
314,217.11
314,217.11
314,217.11
Total Operating Income as Reported
1,073,000
1,187,000
976,000
806,000
639,000
Rent Expense Supplemental
--
25,000
19,000
14,000
15,635
Total Expenses
31,802,000
29,386,000
24,384,000
20,069,000
18,627,000
Net Income from Continuing & Discontinued Operation
638,000
756,000
590,000
463,000
312,000
Normalized Income
672,496.45
779,684
608,625
475,614
331,712
Interest Income
48,000
48,000
15,000
1,000
2,000
Interest Expense
300,000
237,000
165,000
147,000
148,000
Net Interest Income
-264,000
-200,000
-158,000
-152,000
-153,000
EBIT
1,144,000
1,249,000
979,000
799,000
607,000
EBITDA
2,165,000
2,151,000
1,761,000
1,544,000
1,341,000
Reconciled Cost of Revenue
26,205,000
24,357,000
20,053,000
16,392,000
15,067,000
Reconciled Depreciation
1,021,000
902,000
782,000
745,000
734,000
Net Income from Continuing Operation Net Minority Interest
638,000
756,000
590,000
463,000
312,000
Total Unusual Items Excluding Goodwill
-45,000
-31,000
-25,000
-17,000
-28,000
Total Unusual Items
-45,000
-31,000
-25,000
-17,000
-28,000
Normalized EBITDA
2,210,000
2,182,000
1,786,000
1,561,000
1,369,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,503.55
-7,316
-6,375
-4,386
-8,288
12/31/2020 - 1/20/2010
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