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19.80
-0.10
(-0.50%)
At close: April 4 at 8:13:02 AM GMT+2
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,985,000
40,985,000
41,950,000
41,676,000
41,174,000
Cost of Revenue
8,557,000
8,557,000
8,777,000
9,799,000
11,268,000
Gross Profit
32,427,000
32,427,000
33,173,000
31,877,000
29,906,000
Operating Expense
15,382,000
15,382,000
14,136,000
14,708,000
14,834,000
Operating Income
17,045,000
17,045,000
19,037,000
17,169,000
15,072,000
Net Non Operating Interest Income Expense
96,000
96,000
80,000
22,000
8,000
Pretax Income
17,399,000
17,399,000
19,218,000
17,319,000
15,130,000
Tax Provision
5,762,000
5,762,000
5,817,000
5,153,000
4,172,000
Net Income Common Stockholders
11,636,000
11,636,000
13,401,000
12,165,000
10,957,000
Diluted NI Available to Com Stockholders
11,636,000
11,636,000
13,401,000
12,165,000
10,957,000
Basic EPS
181.19
181.19
208.67
189.42
170.62
Diluted EPS
181.19
181.19
208.67
189.42
170.62
Basic Average Shares
64,223.90
64,223.90
64,223.92
64,223.99
64,224.05
Diluted Average Shares
64,223.90
64,223.90
64,223.92
64,223.99
64,224.05
Total Operating Income as Reported
17,041,000
17,041,000
19,034,000
17,166,000
15,069,000
Total Expenses
23,939,000
23,939,000
22,913,000
24,507,000
26,102,000
Net Income from Continuing & Discontinued Operation
11,636,000
11,636,000
13,401,000
12,165,000
10,957,000
Normalized Income
11,625,965
11,625,965
13,400,303
12,163,596
11,008,404
Interest Income
96,000
96,000
80,000
22,000
8,000
Net Interest Income
96,000
96,000
80,000
22,000
8,000
EBIT
17,045,000
17,045,000
19,037,000
17,169,000
15,072,000
EBITDA
19,277,000
19,277,000
21,087,000
19,039,000
16,871,000
Reconciled Cost of Revenue
8,557,000
8,557,000
8,777,000
9,799,000
11,268,000
Reconciled Depreciation
2,232,000
2,232,000
2,050,000
1,870,000
1,799,000
Net Income from Continuing Operation Net Minority Interest
11,636,000
11,636,000
13,401,000
12,165,000
10,957,000
Total Unusual Items Excluding Goodwill
15,000
15,000
1,000
2,000
-71,000
Total Unusual Items
15,000
15,000
1,000
2,000
-71,000
Normalized EBITDA
19,262,000
19,262,000
21,086,000
19,037,000
16,942,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,965
4,965
303
596
-19,596
3/31/2021 - 3/22/2000
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