14.50
+0.90
+(6.62%)
At close: April 10 at 8:06:01 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
68,529,000
68,529,000
86,234,000
74,032,000
102,092,000
Cost of Revenue
10,479,000
10,479,000
8,717,000
5,663,000
10,374,000
Gross Profit
58,050,000
58,050,000
77,517,000
68,369,000
91,718,000
Operating Expense
35,819,000
35,819,000
37,516,000
36,063,000
31,652,000
Operating Income
22,231,000
22,231,000
40,001,000
32,306,000
60,066,000
Net Non Operating Interest Income Expense
290,000
290,000
68,000
-108,000
279,000
Pretax Income
26,650,000
26,650,000
40,747,000
26,772,000
60,002,000
Tax Provision
7,375,000
7,375,000
10,942,000
7,117,000
16,345,000
Net Income Common Stockholders
14,699,000
14,699,000
22,725,000
14,968,000
33,266,000
Diluted NI Available to Com Stockholders
14,699,000
14,699,000
22,725,000
14,968,000
33,266,000
Basic EPS
45.81
--
70.80
46.64
103.67
Diluted EPS
45.70
--
70.64
46.54
103.37
Basic Average Shares
320,883.24
--
320,956.59
320,956.59
320,881.70
Diluted Average Shares
321,672.71
--
321,710.99
321,710.99
321,827
Total Operating Income as Reported
26,361,000
26,361,000
40,705,000
26,880,000
59,508,000
Rent Expense Supplemental
686,000
686,000
1,276,000
1,379,000
659,000
Total Expenses
46,298,000
46,298,000
46,233,000
41,726,000
42,026,000
Net Income from Continuing & Discontinued Operation
14,699,000
14,699,000
22,725,000
14,968,000
33,266,000
Normalized Income
11,912,261.73
11,912,261.73
22,678,186.25
19,143,726
33,547,736
Interest Income
800,000
800,000
685,000
377,000
779,000
Interest Expense
510,000
510,000
617,000
485,000
285,000
Net Interest Income
290,000
290,000
68,000
-108,000
279,000
EBIT
27,160,000
27,160,000
41,364,000
27,257,000
60,287,000
EBITDA
32,873,000
32,873,000
46,369,000
32,277,000
60,287,000
Reconciled Cost of Revenue
10,479,000
10,479,000
8,717,000
5,663,000
10,374,000
Reconciled Depreciation
5,713,000
5,713,000
5,005,000
5,020,000
5,050,000
Net Income from Continuing Operation Net Minority Interest
14,699,000
14,699,000
22,725,000
14,968,000
33,266,000
Total Unusual Items Excluding Goodwill
3,853,000
3,853,000
64,000
-5,689,000
-387,000
Total Unusual Items
3,853,000
3,853,000
64,000
-5,689,000
-387,000
Normalized EBITDA
29,020,000
29,020,000
46,305,000
37,966,000
60,674,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,066,261.73
1,066,261.73
17,186.25
-1,513,274
-105,264
12/31/2021 - 11/28/2006
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