189.11
-1.81
(-0.95%)
At close: April 16 at 1:59:55 PM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
279,793,000
279,793,000
245,088,000
226,740,000
194,804,000
Cost of Revenue
151,057,000
151,057,000
134,228,000
126,440,000
106,206,000
Gross Profit
128,736,000
128,736,000
110,860,000
100,300,000
88,598,000
Operating Expense
90,157,000
90,157,000
76,513,000
69,665,000
61,115,000
Operating Income
38,579,000
38,579,000
34,347,000
30,635,000
27,483,000
Net Non Operating Interest Income Expense
-2,345,000
-2,345,000
-1,828,000
-2,383,000
-4,163,000
Other Income Expense
-223,000
-223,000
-3,727,000
-2,465,000
-468,000
Pretax Income
36,011,000
36,011,000
28,792,000
25,787,000
22,852,000
Tax Provision
11,768,000
11,768,000
8,781,000
6,547,000
6,609,000
Earnings from Equity Interest Net of Tax
306,000
306,000
215,000
386,000
88,000
Net Income Common Stockholders
23,729,000
23,729,000
19,536,000
19,034,000
15,708,000
Diluted NI Available to Com Stockholders
23,729,000
23,729,000
19,536,000
19,034,000
15,708,000
Basic EPS
9.06
--
--
9.06
7.48
Diluted EPS
9.06
--
--
9.06
7.48
Basic Average Shares
--
--
--
--
2,100,837.50
Diluted Average Shares
--
--
--
--
2,100,837.50
Total Operating Income as Reported
40,141,000
--
--
--
--
Total Expenses
241,214,000
241,214,000
210,741,000
196,105,000
167,321,000
Net Income from Continuing & Discontinued Operation
23,729,000
23,729,000
19,536,000
19,034,000
15,708,000
Normalized Income
24,304,415
24,304,415
21,707,875
20,777,869.40
16,276,640
Interest Income
3,040,000
3,040,000
3,188,000
2,411,000
932,000
Interest Expense
4,710,000
4,710,000
4,493,000
4,236,000
4,645,000
Net Interest Income
-2,345,000
-2,345,000
-1,828,000
-2,383,000
-4,163,000
EBIT
40,721,000
40,721,000
33,285,000
30,023,000
27,497,000
EBITDA
52,848,000
52,848,000
43,816,000
40,448,000
37,331,000
Reconciled Cost of Revenue
151,057,000
151,057,000
134,228,000
126,440,000
106,206,000
Reconciled Depreciation
12,127,000
12,127,000
10,531,000
10,425,000
9,834,000
Net Income from Continuing Operation Net Minority Interest
23,729,000
23,729,000
19,536,000
19,034,000
15,708,000
Total Unusual Items Excluding Goodwill
-855,000
-855,000
-3,125,000
-2,337,000
-800,000
Total Unusual Items
-855,000
-855,000
-3,125,000
-2,337,000
-800,000
Normalized EBITDA
53,703,000
53,703,000
46,941,000
42,785,000
38,131,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-279,585
-279,585
-953,125
-593,130.60
-231,360
12/31/2021 - 4/11/2019
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