342.20
+1.00
+(0.29%)
As of 9:23:09 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,452,000.00
24,454,000.00
21,552,000.00
17,480,000.00
13,782,000.00
Cost of Revenue
14,170,000.00
13,637,000.00
12,544,000.00
10,150,000.00
7,968,000.00
Gross Profit
11,281,000.00
10,817,000.00
9,008,000.00
7,330,000.00
5,814,000.00
Operating Expense
6,495,000.00
6,064,000.00
5,055,000.00
4,189,000.00
3,545,000.00
Operating Income
4,786,000.00
4,753,000.00
3,953,000.00
3,141,000.00
2,269,000.00
Net Non Operating Interest Income Expense
-483,000.00
-390,000.00
-119,000.00
-65,000.00
-65,000.00
Pretax Income
4,313,000.00
4,374,000.00
3,842,000.00
3,070,000.00
2,207,000.00
Tax Provision
1,036,000.00
1,051,000.00
1,014,000.00
641,000.00
522,000.00
Net Income Common Stockholders
3,226,000.00
3,274,000.00
2,784,000.00
2,390,000.00
1,665,000.00
Diluted NI Available to Com Stockholders
3,226,000.00
3,274,000.00
2,784,000.00
2,390,000.00
1,665,000.00
Basic EPS
7.12
7.21
6.13
5.26
0.73
Diluted EPS
7.12
7.21
6.13
5.26
0.73
Basic Average Shares
453,188.48
454,216.30
454,216.30
454,216.30
454,216.30
Diluted Average Shares
453,188.48
454,216.30
454,216.30
454,216.30
454,216.30
Total Operating Income as Reported
4,786,000.00
4,753,000.00
3,953,000.00
3,141,000.00
2,269,000.00
Rent Expense Supplemental
--
--
74,000.00
59,000.00
--
Total Expenses
20,665,000.00
19,701,000.00
17,599,000.00
14,339,000.00
11,513,000.00
Net Income from Continuing & Discontinued Operation
3,226,000.00
3,274,000.00
2,784,000.00
2,390,000.00
1,665,000.00
Normalized Income
3,226,000.00
3,274,000.00
2,784,000.00
2,390,000.00
1,665,000.00
Interest Income
--
45,000.00
11,000.00
1,000.00
1,000.00
Interest Expense
--
426,000.00
128,000.00
63,000.00
62,000.00
Net Interest Income
-483,000.00
-390,000.00
-119,000.00
-65,000.00
-65,000.00
EBIT
4,833,000.00
4,800,000.00
3,970,000.00
3,133,000.00
2,269,000.00
EBITDA
6,358,000.00
6,282,000.00
5,121,000.00
4,072,000.00
3,041,000.00
Reconciled Cost of Revenue
14,170,000.00
13,637,000.00
12,544,000.00
10,150,000.00
7,968,000.00
Reconciled Depreciation
1,525,000.00
1,482,000.00
1,151,000.00
939,000.00
772,000.00
Net Income from Continuing Operation Net Minority Interest
3,226,000.00
3,274,000.00
2,784,000.00
2,390,000.00
1,665,000.00
Normalized EBITDA
6,358,000.00
6,282,000.00
5,121,000.00
4,072,000.00
3,041,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 11/21/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
SUP.L Supreme Plc
173.28
-0.98%
BLRB.F Bergman & Beving AB (publ)
26.30
-2.36%
HLMA.L Halma plc
2,795.00
-0.21%
BERG-B.ST Bergman & Beving AB (publ)
306.50
+0.16%
8081.T Kanaden Corporation
1,455.00
+1.25%
9435.T Hikari Tsushin, Inc.
34,220.00
+0.65%
KHG.HE KH Group Oyj
0.4980
0.00%
AGHOL.IS AG Anadolu Grubu Holding A.S.
310.25
+0.40%
AKO1L.VS AB Akola Group
1.2300
+0.41%
HSP.L Hargreaves Services Plc
609.30
-0.11%