415.60
+3.60
+(0.87%)
At close: 7:30:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,025,000.00
32,854,000.00
33,364,000.00
30,793,000.00
27,243,000.00
Cost of Revenue
17,254,000.00
17,492,000.00
19,450,000.00
17,543,000.00
15,383,000.00
Gross Profit
15,771,000.00
15,362,000.00
13,914,000.00
13,250,000.00
11,860,000.00
Operating Expense
7,157,000.00
7,093,000.00
7,217,000.00
7,775,000.00
7,971,000.00
Operating Income
8,614,000.00
8,269,000.00
6,697,000.00
5,475,000.00
3,889,000.00
Net Non Operating Interest Income Expense
-274,000.00
-200,000.00
-63,000.00
-77,000.00
-115,000.00
Other Income Expense
-38,000.00
-81,000.00
-1,091,000.00
-299,000.00
-390,000.00
Pretax Income
8,302,000.00
7,988,000.00
5,543,000.00
5,099,000.00
3,384,000.00
Tax Provision
1,928,000.00
1,814,000.00
1,434,000.00
1,262,000.00
847,000.00
Earnings from Equity Interest Net of Tax
170,000.00
167,000.00
172,000.00
119,000.00
85,000.00
Net Income Common Stockholders
6,383,000.00
6,199,000.00
4,147,000.00
3,826,000.00
2,501,000.00
Diluted NI Available to Com Stockholders
6,383,000.00
6,199,000.00
4,147,000.00
3,826,000.00
2,501,000.00
Basic EPS
13.28
12.70
8.30
7.40
4.75
Diluted EPS
13.18
12.59
8.23
7.33
4.71
Basic Average Shares
480,921.25
488,191.00
499,736.00
516,896.00
526,736.00
Diluted Average Shares
484,504.25
492,290.00
504,038.00
521,875.00
531,157.00
Total Operating Income as Reported
8,393,000.00
8,024,000.00
5,369,000.00
4,984,000.00
3,322,000.00
Total Expenses
24,411,000.00
24,585,000.00
26,667,000.00
25,318,000.00
23,354,000.00
Net Income from Continuing & Discontinued Operation
6,383,000.00
6,199,000.00
4,147,000.00
3,826,000.00
2,501,000.00
Normalized Income
6,454,402.31
6,270,889.00
4,939,129.00
3,869,912.53
2,580,217.20
Interest Income
--
213,000.00
152,000.00
93,000.00
140,000.00
Interest Expense
487,000.00
413,000.00
215,000.00
170,000.00
255,000.00
Net Interest Income
-274,000.00
-200,000.00
-63,000.00
-77,000.00
-115,000.00
EBIT
8,789,000.00
8,401,000.00
5,758,000.00
5,269,000.00
3,639,000.00
EBITDA
12,605,000.00
12,217,000.00
9,962,000.00
9,904,000.00
8,265,000.00
Reconciled Cost of Revenue
17,254,000.00
17,492,000.00
19,450,000.00
17,543,000.00
15,383,000.00
Reconciled Depreciation
3,816,000.00
3,816,000.00
4,204,000.00
4,635,000.00
4,626,000.00
Net Income from Continuing Operation Net Minority Interest
6,383,000.00
6,199,000.00
4,147,000.00
3,821,000.00
2,497,000.00
Total Unusual Items Excluding Goodwill
-93,000.00
-93,000.00
-1,069,000.00
-65,000.00
-111,000.00
Total Unusual Items
-93,000.00
-93,000.00
-1,069,000.00
-65,000.00
-111,000.00
Normalized EBITDA
12,698,000.00
12,310,000.00
11,031,000.00
9,969,000.00
8,376,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-21,597.69
-21,111.00
-276,871.00
-16,087.47
-27,782.80
12/31/2020 - 12/14/2009
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