325.43
+8.43
+(2.66%)
At close: April 14 at 1:08:29 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,325,000
21,325,000
19,419,000
17,062,000
17,814,000
Cost of Revenue
15,801,000
15,801,000
14,306,000
12,135,000
12,438,000
Gross Profit
5,524,000
5,524,000
5,113,000
4,927,000
5,376,000
Operating Expense
3,447,000
3,447,000
3,088,000
2,998,000
3,280,000
Operating Income
2,077,000
2,077,000
2,025,000
1,929,000
2,096,000
Net Non Operating Interest Income Expense
-675,000
-675,000
-543,000
-279,000
-265,000
Other Income Expense
195,000
195,000
-261,000
-377,000
452,000
Pretax Income
1,597,000
1,597,000
1,221,000
1,273,000
2,283,000
Tax Provision
85,000
85,000
23,000
212,000
440,000
Net Income Common Stockholders
1,502,000
1,502,000
1,227,000
1,062,000
1,846,000
Diluted NI Available to Com Stockholders
1,502,000
1,502,000
1,227,000
1,062,000
1,846,000
Basic EPS
1.59
1.98
1.62
1.39
2.29
Diluted EPS
1.58
1.97
1.61
1.37
2.27
Basic Average Shares
758,700
759,200
758,400
767,200
805,200
Diluted Average Shares
762,700
762,800
762,400
774,000
812,800
Total Operating Income as Reported
1,918,000
1,918,000
1,426,000
1,127,000
2,109,000
Total Expenses
19,248,000
19,248,000
17,394,000
15,133,000
15,718,000
Net Income from Continuing & Discontinued Operation
1,502,000
1,502,000
1,227,000
1,062,000
1,846,000
Normalized Income
1,652,537.26
1,652,537.26
1,814,716.63
1,730,066
1,836,509
Interest Expense
675,000
675,000
543,000
279,000
265,000
Net Interest Income
-675,000
-675,000
-543,000
-279,000
-265,000
EBIT
2,272,000
2,272,000
1,764,000
1,552,000
2,548,000
EBITDA
3,561,000
3,561,000
2,930,000
2,490,000
3,515,000
Reconciled Cost of Revenue
15,291,000
15,291,000
13,827,000
12,135,000
12,438,000
Reconciled Depreciation
1,289,000
1,289,000
1,166,000
938,000
967,000
Net Income from Continuing Operation Net Minority Interest
1,502,000
1,502,000
1,227,000
1,062,000
1,847,000
Total Unusual Items Excluding Goodwill
-159,000
-159,000
-599,000
-802,000
13,000
Total Unusual Items
-159,000
-159,000
-599,000
-802,000
13,000
Normalized EBITDA
3,720,000
3,720,000
3,529,000
3,292,000
3,502,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,462.74
-8,462.74
-11,283.37
-133,934
2,509
12/31/2021 - 5/20/2020
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