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42.67
-1.20
(-2.74%)
At close: March 12 at 11:53:33 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,098,000
15,291,000
14,713,000
14,135,000
13,410,000
Cost of Revenue
15,281,000
13,641,000
13,154,000
12,770,000
11,984,000
Gross Profit
1,817,000
1,650,000
1,559,000
1,365,000
1,426,000
Operating Expense
675,000
647,000
660,000
526,000
620,000
Operating Income
1,142,000
1,003,000
899,000
839,000
806,000
Net Non Operating Interest Income Expense
-230,000
-253,000
20,000
-171,000
-225,000
Pretax Income
949,000
824,000
983,000
753,000
253,000
Tax Provision
180,000
129,000
51,000
166,000
12,000
Net Income Common Stockholders
1,059,000
658,000
927,000
586,000
241,000
Diluted NI Available to Com Stockholders
1,059,000
658,000
927,000
586,000
241,000
Basic EPS
1.84
1.14
1.61
1.02
0.42
Diluted EPS
1.84
1.14
1.61
1.02
0.42
Basic Average Shares
575,307.28
575,174.83
575,307
575,229
575,076
Diluted Average Shares
575,307.28
575,174.83
575,307
575,229
575,076
Rent Expense Supplemental
--
68,000
67,000
62,000
59,000
Total Expenses
15,956,000
14,288,000
13,814,000
13,296,000
12,604,000
Net Income from Continuing & Discontinued Operation
1,059,000
658,000
927,000
586,000
241,000
Normalized Income
771,257.11
732,046
1,006,763
621,859.23
520,820
Interest Income
--
33,000
10,000
1,000
3,000
Interest Expense
114,000
147,000
116,000
137,000
170,000
Net Interest Income
-230,000
-253,000
20,000
-171,000
-225,000
EBIT
1,063,000
971,000
1,099,000
890,000
423,000
EBITDA
1,684,000
1,540,000
1,650,000
1,375,000
1,218,000
Reconciled Cost of Revenue
15,281,000
13,641,000
13,154,000
12,770,000
11,984,000
Reconciled Depreciation
621,000
569,000
551,000
485,000
795,000
Net Income from Continuing Operation Net Minority Interest
704,000
658,000
927,000
586,000
239,000
Total Unusual Items Excluding Goodwill
-83,000
-82,000
-83,000
-46,000
-330,000
Total Unusual Items
-83,000
-82,000
-83,000
-46,000
-330,000
Normalized EBITDA
1,767,000
1,622,000
1,733,000
1,421,000
1,548,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,742.89
-7,954
-3,237
-10,140.77
-48,180
12/31/2020 - 4/23/2013
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