133.00
+4.00
+(3.10%)
At close: April 17 at 9:17:15 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
61,014,000
61,014,000
59,529,000
56,504,000
53,170,000
Cost of Revenue
41,288,000
41,288,000
40,492,000
38,528,000
36,436,000
Gross Profit
19,726,000
19,726,000
19,037,000
17,976,000
16,734,000
Operating Expense
15,824,000
15,824,000
15,333,000
14,634,000
13,797,000
Operating Income
3,902,000
3,902,000
3,704,000
3,342,000
2,937,000
Net Non Operating Interest Income Expense
-821,000
-821,000
-803,000
-683,000
-495,000
Pretax Income
3,081,000
3,081,000
2,901,000
2,659,000
2,442,000
Tax Provision
806,000
806,000
714,000
665,000
466,000
Net Income Common Stockholders
2,155,000
2,155,000
2,088,000
1,909,000
1,863,000
Diluted NI Available to Com Stockholders
2,155,000
2,155,000
2,088,000
1,909,000
1,863,000
Basic EPS
7.26
7.06
6.59
5.82
5.49
Diluted EPS
7.18
6.99
6.52
5.75
5.45
Basic Average Shares
307,625
305,100
316,700
328,100
339,100
Diluted Average Shares
310,700
308,500
320,000
331,700
341,800
Total Operating Income as Reported
3,902,000
3,902,000
3,704,000
3,342,000
2,937,000
Total Expenses
57,112,000
57,112,000
55,825,000
53,162,000
50,233,000
Net Income from Continuing & Discontinued Operation
2,171,000
2,171,000
2,100,000
1,921,000
1,875,000
Normalized Income
2,171,000
2,171,000
2,100,000
1,921,000
1,875,000
Interest Income
38,000
38,000
34,000
33,000
196,000
Interest Expense
859,000
859,000
837,000
716,000
691,000
Net Interest Income
-821,000
-821,000
-803,000
-683,000
-495,000
EBIT
3,940,000
3,940,000
3,738,000
3,375,000
3,133,000
EBITDA
6,906,000
6,906,000
6,644,000
6,170,000
5,797,000
Reconciled Cost of Revenue
41,288,000
41,288,000
40,492,000
38,528,000
36,436,000
Reconciled Depreciation
2,966,000
2,966,000
2,906,000
2,795,000
2,664,000
Net Income from Continuing Operation Net Minority Interest
2,171,000
2,171,000
2,100,000
1,921,000
1,875,000
Normalized EBITDA
6,906,000
6,906,000
6,644,000
6,170,000
5,797,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 8/6/2008
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