32.60
0.00
(0.00%)
At close: April 17 at 7:30:54 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
165,600,000
165,600,000
173,455,000
166,258,000
155,252,000
Cost of Revenue
77,997,000
77,997,000
77,079,000
73,927,000
66,478,000
Gross Profit
87,603,000
87,603,000
96,375,000
92,331,000
88,773,000
Operating Expense
62,734,000
62,734,000
70,591,000
65,657,000
62,702,000
Operating Income
24,869,000
24,869,000
25,784,000
26,674,000
26,071,000
Net Non Operating Interest Income Expense
179,000
179,000
185,000
67,000
113,000
Pretax Income
13,914,000
13,914,000
27,559,000
27,950,000
27,636,000
Tax Provision
3,842,000
3,842,000
7,221,000
7,927,000
7,920,000
Net Income Common Stockholders
10,067,000
10,067,000
20,338,000
20,022,000
19,715,000
Diluted NI Available to Com Stockholders
10,067,000
10,067,000
20,338,000
20,022,000
19,715,000
Basic EPS
136.42
135.42
268.16
259.63
252.36
Diluted EPS
136.42
135.42
268.16
259.59
252.36
Basic Average Shares
74,508.27
74,339.09
75,842
77,122.01
78,125
Diluted Average Shares
74,508.27
74,339.09
75,842
77,129.32
78,125
Total Operating Income as Reported
24,860,000
24,860,000
25,780,000
26,669,000
26,065,000
Rent Expense Supplemental
1,558,000
1,558,000
1,521,000
1,462,000
1,363,000
Total Expenses
140,731,000
140,731,000
147,670,000
139,584,000
129,180,000
Net Income from Continuing & Discontinued Operation
10,067,000
10,067,000
20,338,000
20,022,000
19,715,000
Normalized Income
19,549,041.68
19,549,041.68
20,281,913.49
20,375,185.20
20,066,706.20
Interest Income
207,000
207,000
214,000
85,000
131,000
Interest Expense
28,000
28,000
29,000
18,000
18,000
Net Interest Income
179,000
179,000
185,000
67,000
113,000
EBIT
13,942,000
13,942,000
27,588,000
27,968,000
27,654,000
EBITDA
21,964,000
21,964,000
33,645,000
33,326,000
32,489,000
Reconciled Cost of Revenue
77,997,000
77,997,000
77,079,000
73,927,000
66,478,000
Reconciled Depreciation
8,022,000
8,022,000
6,057,000
5,358,000
4,835,000
Net Income from Continuing Operation Net Minority Interest
10,067,000
10,067,000
20,338,000
20,022,000
19,715,000
Total Unusual Items Excluding Goodwill
-13,099,000
-13,099,000
76,000
-493,000
-493,000
Total Unusual Items
-13,099,000
-13,099,000
76,000
-493,000
-493,000
Normalized EBITDA
35,063,000
35,063,000
33,569,000
33,819,000
32,982,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,616,958.32
-3,616,958.32
19,913.49
-139,814.80
-141,293.80
12/31/2021 - 3/27/2024
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