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277.10
0.00
(0.00%)
At close: December 27 at 2:47:05 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
25,886,000
25,886,000
25,550,000
22,611,000
18,567,000
Cost of Revenue
15,690,000
15,690,000
15,597,000
14,137,000
11,479,000
Gross Profit
10,196,000
10,196,000
9,953,000
8,474,000
7,088,000
Operating Expense
6,814,000
6,814,000
6,385,000
5,363,000
4,532,000
Operating Income
3,382,000
3,382,000
3,568,000
3,111,000
2,556,000
Net Non Operating Interest Income Expense
-294,000
-294,000
-428,000
-103,000
-73,000
Pretax Income
7,005,000
7,005,000
6,645,000
4,833,000
4,985,000
Tax Provision
805,000
805,000
744,000
665,000
604,000
Net Income Common Stockholders
6,170,000
6,170,000
5,894,000
4,162,000
4,377,000
Diluted NI Available to Com Stockholders
6,170,000
6,170,000
5,894,000
4,162,000
4,377,000
Basic EPS
9.65
9.65
9.22
6.51
6.85
Diluted EPS
9.62
9.62
9.19
6.49
6.82
Basic Average Shares
639,330.66
639,330.66
639,336.21
639,350.72
639,409.29
Diluted Average Shares
641,055.02
641,055.02
641,678.55
641,578.33
641,454.40
Total Operating Income as Reported
3,415,000
3,415,000
3,599,000
3,246,000
2,556,000
Total Expenses
22,504,000
22,504,000
21,982,000
19,500,000
16,011,000
Net Income from Continuing & Discontinued Operation
6,170,000
6,170,000
5,894,000
4,162,000
4,377,000
Normalized Income
6,170,000
6,170,000
5,894,000
4,178,385.68
4,405,122.77
Interest Income
193,000
193,000
56,000
4,000
1,000
Interest Expense
487,000
487,000
484,000
106,000
72,000
Net Interest Income
-294,000
-294,000
-428,000
-103,000
-73,000
EBIT
7,492,000
7,492,000
7,129,000
4,939,000
5,057,000
EBITDA
7,492,000
7,492,000
7,129,000
5,532,000
5,630,000
Reconciled Cost of Revenue
15,690,000
15,690,000
15,597,000
14,137,000
11,479,000
Reconciled Depreciation
--
--
711,000
593,000
573,000
Net Income from Continuing Operation Net Minority Interest
6,170,000
6,170,000
5,894,000
4,162,000
4,377,000
Total Unusual Items Excluding Goodwill
--
--
-100,000
-19,000
-32,000
Total Unusual Items
--
--
15,000
-19,000
-32,000
Normalized EBITDA
7,492,000
7,492,000
7,129,000
5,551,000
5,662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-2,614.32
-3,877.23
12/31/2021 - 11/5/2009
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