48.95
-1.57
(-3.11%)
At close: 4:00:02 PM EDT
49.61
+0.66
+(1.35%)
After hours: 5:13:01 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,742,000
7,742,000
6,956,000
6,564,000
7,339,000
Cost of Revenue
6,639,000
6,639,000
5,979,000
5,736,000
6,533,000
Gross Profit
1,103,000
1,103,000
977,000
828,000
806,000
Operating Expense
555,000
555,000
492,000
424,000
407,000
Operating Income
548,000
548,000
485,000
404,000
399,000
Net Non Operating Interest Income Expense
-144,000
-144,000
-115,000
-87,000
-80,000
Other Income Expense
107,000
107,000
-536,000
-33,000
-173,000
Pretax Income
511,000
511,000
-166,000
284,000
146,000
Tax Provision
130,000
130,000
95,000
92,000
111,000
Net Income Common Stockholders
375,000
375,000
-265,000
190,000
27,000
Diluted NI Available to Com Stockholders
375,000
375,000
-265,000
190,000
27,000
Basic EPS
2.79
2.79
-1.96
1.39
0.13
Diluted EPS
2.79
2.79
-1.96
1.26
0.12
Basic Average Shares
134,000
134,000
135,067.56
136,505.15
139,786.14
Diluted Average Shares
134,000
134,000
135,067.56
150,793.65
150,000
Total Operating Income as Reported
662,000
662,000
448,000
343,000
231,000
Total Expenses
7,194,000
7,194,000
6,471,000
6,160,000
6,940,000
Net Income from Continuing & Discontinued Operation
375,000
375,000
-265,000
190,000
27,000
Normalized Income
369,750
369,750
-145,710
166,200
22,620
Interest Expense
144,000
144,000
115,000
87,000
80,000
Net Interest Income
-144,000
-144,000
-115,000
-87,000
-80,000
EBIT
655,000
655,000
-51,000
371,000
226,000
EBITDA
811,000
811,000
90,000
508,000
372,000
Reconciled Cost of Revenue
6,639,000
6,639,000
5,979,000
5,736,000
6,533,000
Reconciled Depreciation
156,000
156,000
141,000
137,000
146,000
Net Income from Continuing Operation Net Minority Interest
375,000
375,000
-265,000
190,000
27,000
Total Unusual Items Excluding Goodwill
7,000
7,000
-151,000
35,000
6,000
Total Unusual Items
7,000
7,000
-151,000
35,000
6,000
Normalized EBITDA
804,000
804,000
241,000
473,000
366,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,750
1,750
-31,710
11,200
1,620
12/31/2021 - 11/16/2006
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