1,463.00
+10.00
+(0.69%)
At close: 4:29:26 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
48,872,000
48,872,000
40,617,000
31,803,000
27,449,000
Cost of Revenue
17,689,000
17,689,000
15,334,000
11,210,000
9,577,000
Gross Profit
31,183,000
31,183,000
25,283,000
20,593,000
17,872,000
Operating Expense
24,654,000
24,654,000
20,641,000
17,262,000
14,998,000
Operating Income
6,529,000
6,529,000
4,642,000
3,331,000
2,874,000
Net Non Operating Interest Income Expense
-374,000
-374,000
-263,000
-221,000
-205,000
Pretax Income
6,584,000
6,584,000
4,675,000
3,497,000
2,922,000
Tax Provision
1,441,000
1,441,000
959,000
687,000
632,000
Net Income Common Stockholders
5,126,000
5,126,000
3,712,000
2,773,000
2,159,000
Diluted NI Available to Com Stockholders
5,126,000
5,126,000
3,712,000
2,773,000
2,159,000
Basic EPS
29.14
29.14
21.08
15.64
12.06
Diluted EPS
29.14
29.14
21.08
15.64
12.06
Basic Average Shares
175,910
175,910
176,080
177,370
179,020
Diluted Average Shares
175,910
175,910
176,080
177,370
179,020
Total Expenses
42,343,000
42,343,000
35,975,000
28,472,000
24,575,000
Net Income from Continuing & Discontinued Operation
5,126,000
5,126,000
3,712,000
2,773,000
2,159,000
Normalized Income
5,143,963
5,143,963
3,746,185
2,790,666
2,167,624
Interest Income
322,000
322,000
120,000
124,000
45,000
Interest Expense
489,000
489,000
339,000
301,000
220,000
Net Interest Income
-374,000
-374,000
-263,000
-221,000
-205,000
EBIT
7,073,000
7,073,000
5,014,000
3,798,000
3,142,000
EBITDA
8,594,000
8,594,000
6,451,000
5,090,000
4,365,000
Reconciled Cost of Revenue
17,689,000
17,689,000
15,334,000
11,210,000
9,577,000
Reconciled Depreciation
1,521,000
1,521,000
1,437,000
1,292,000
1,223,000
Net Income from Continuing Operation Net Minority Interest
5,126,000
5,126,000
3,712,000
2,773,000
2,159,000
Total Unusual Items Excluding Goodwill
-23,000
-23,000
-43,000
-22,000
-11,000
Total Unusual Items
-23,000
-23,000
-43,000
-22,000
-11,000
Normalized EBITDA
8,617,000
8,617,000
6,494,000
5,112,000
4,376,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,037
-5,037
-8,815
-4,334
-2,376
12/31/2021 - 1/3/2000
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