At close: December 13 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,208,000.00
36,105,000.00
38,589,000.00
31,317,000.00
29,630,000.00
Income from Associates & Other Participating Interests
259,000.00
330,000.00
289,000.00
246,000.00
208,000.00
Special Income Charges
--
7,000.00
154,000.00
317,000.00
-5,000.00
Pretax Income
18,819,000.00
19,107,000.00
21,837,000.00
16,020,000.00
10,284,000.00
Tax Provision
2,891,000.00
3,288,000.00
3,998,000.00
3,028,000.00
1,985,000.00
Net Income Common Stockholders
15,798,000.00
15,612,000.00
17,622,000.00
12,727,000.00
8,156,000.00
Diluted NI Available to Com Stockholders
15,798,000.00
15,612,000.00
17,622,000.00
12,727,000.00
8,156,000.00
Basic EPS
83.65
82.67
93.31
67.39
43.19
Diluted EPS
83.65
82.67
93.31
67.39
43.19
Basic Average Shares
188,855.90
188,855.90
188,855.90
188,855.90
188,855.90
Diluted Average Shares
188,855.90
188,855.90
188,855.90
188,855.90
188,855.90
Net Income from Continuing & Discontinued Operation
15,798,000.00
15,612,000.00
17,622,000.00
12,727,000.00
8,156,000.00
Normalized Income
15,792,075.35
15,606,204.70
17,496,289.80
12,469,913.00
8,160,035.00
Reconciled Depreciation
3,706,000.00
3,393,000.00
3,023,000.00
2,833,000.00
2,706,000.00
Net Income from Continuing Operation Net Minority Interest
15,798,000.00
15,612,000.00
17,622,000.00
12,727,000.00
8,156,000.00
Total Unusual Items Excluding Goodwill
7,000.00
7,000.00
154,000.00
317,000.00
-5,000.00
Total Unusual Items
7,000.00
7,000.00
154,000.00
317,000.00
-5,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,075.35
1,204.70
28,289.80
59,913.00
-965.00
12/31/2020 - 1/17/2012
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