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147.51
+1.39
+(0.95%)
At close: February 21 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,379,000
8,379,000
7,743,000
6,535,000
2,029,000
Cost of Revenue
1,143,000
1,143,000
1,064,000
859,000
208,000
Gross Profit
7,236,000
7,236,000
6,679,000
5,676,000
1,821,000
Operating Expense
5,585,000
5,585,000
5,039,000
4,305,000
1,082,000
Operating Income
1,651,000
1,651,000
1,640,000
1,371,000
739,000
Net Non Operating Interest Income Expense
-143,000
-143,000
-176,000
-171,000
-70,000
Pretax Income
1,195,000
1,195,000
1,241,000
894,000
492,000
Tax Provision
247,000
247,000
262,000
302,000
138,000
Net Income Common Stockholders
761,000
761,000
1,303,000
3,129,000
421,000
Diluted NI Available to Com Stockholders
761,000
761,000
1,303,000
3,129,000
421,000
Basic EPS
1.39
1.39
2.34
5.82
1.20
Diluted EPS
1.38
1.38
2.33
5.78
1.19
Basic Average Shares
548,000
548,000
557,000
538,000
350,000
Diluted Average Shares
551,000
551,000
560,000
541,000
354,000
Total Operating Income as Reported
1,371,000
1,371,000
1,417,000
1,065,000
562,000
Rent Expense Supplemental
13,000
13,000
13,000
43,000
1,000
Total Expenses
6,728,000
6,728,000
6,103,000
5,164,000
1,290,000
Net Income from Continuing & Discontinued Operation
761,000
761,000
1,303,000
3,129,000
421,000
Normalized Income
971,938
971,938
974,837
679,108
408,792
Interest Income
156,000
156,000
41,000
46,000
5,000
Interest Expense
281,000
281,000
178,000
198,000
59,000
Net Interest Income
-143,000
-143,000
-176,000
-171,000
-70,000
EBIT
1,476,000
1,476,000
1,419,000
1,092,000
551,000
EBITDA
3,619,000
3,619,000
3,319,000
2,662,000
891,000
Reconciled Cost of Revenue
1,143,000
1,143,000
1,064,000
859,000
208,000
Reconciled Depreciation
2,143,000
2,143,000
1,893,000
1,570,000
340,000
Net Income from Continuing Operation Net Minority Interest
761,000
761,000
791,000
458,000
288,000
Total Unusual Items Excluding Goodwill
-266,000
-266,000
-233,000
-334,000
-168,000
Total Unusual Items
-266,000
-266,000
-233,000
-334,000
-168,000
Normalized EBITDA
3,885,000
3,885,000
3,552,000
2,996,000
1,059,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,062
-55,062
-49,163
-112,892
-47,208
12/31/2020 - 6/24/2008
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