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33.59
-0.34
(-1.00%)
At close: March 28 at 4:00:02 PM EDT
33.44
-0.15
(-0.45%)
After hours: March 28 at 7:43:28 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
27,483,000
27,483,000
26,091,000
23,814,000
15,790,000
Cost of Revenue
23,024,000
23,024,000
21,868,000
19,062,000
11,675,000
Gross Profit
4,459,000
4,459,000
4,223,000
4,752,000
4,115,000
Operating Expense
4,138,000
4,138,000
3,999,000
3,735,000
2,394,000
Operating Income
321,000
321,000
224,000
1,017,000
1,721,000
Net Non Operating Interest Income Expense
283,000
283,000
347,000
-84,000
-418,000
Other Income Expense
-6,000
-6,000
62,000
-205,000
22,000
Pretax Income
598,000
598,000
633,000
728,000
1,325,000
Tax Provision
133,000
133,000
168,000
189,000
348,000
Net Income Common Stockholders
485,000
485,000
484,000
561,000
977,000
Diluted NI Available to Com Stockholders
485,000
485,000
484,000
561,000
977,000
Basic EPS
0.78
0.78
0.78
0.91
1.65
Diluted EPS
0.76
0.76
0.76
0.87
1.61
Basic Average Shares
598,000
598,000
595,000
593,000
592,000
Diluted Average Shares
643,000
643,000
640,000
642,000
609,000
Total Operating Income as Reported
321,000
321,000
224,000
1,017,000
1,721,000
Rent Expense Supplemental
1,962,000
1,962,000
1,789,000
1,508,000
1,456,000
Total Expenses
27,162,000
27,162,000
25,867,000
22,797,000
14,069,000
Interest Income
497,000
497,000
583,000
217,000
13,000
Interest Expense
214,000
214,000
236,000
301,000
431,000
Net Interest Income
283,000
283,000
347,000
-84,000
-418,000
Net Income from Continuing & Discontinued Operation
465,000
465,000
465,000
539,000
977,000
Normalized Income
472,002
472,002
420,900
681,894.23
997,646.04
EBIT
812,000
812,000
869,000
1,029,000
1,756,000
EBITDA
2,469,000
2,469,000
2,391,000
2,380,000
3,028,000
Reconciled Cost of Revenue
23,024,000
23,024,000
21,868,000
19,062,000
11,675,000
Reconciled Depreciation
1,657,000
1,657,000
1,522,000
1,351,000
1,272,000
Net Income from Continuing Operation Net Minority Interest
465,000
465,000
465,000
539,000
977,000
Total Unusual Items Excluding Goodwill
-9,000
-9,000
60,000
-193,000
-28,000
Total Unusual Items
-9,000
-9,000
60,000
-193,000
-28,000
Normalized EBITDA
2,478,000
2,478,000
2,331,000
2,573,000
3,056,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,998
-1,998
15,900
-50,105.77
-7,353.96
12/31/2021 - 1/2/1980
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