33.46
-0.77
(-2.25%)
As of 2:33:06 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
28,167,000
28,167,000
25,098,000
22,237,000
18,884,000
Cost of Revenue
6,673,000
6,673,000
6,022,000
5,263,000
4,489,000
Gross Profit
21,494,000
21,494,000
19,076,000
16,974,000
14,395,000
Operating Expense
5,167,000
5,167,000
4,446,000
4,252,000
4,168,000
Operating Income
16,327,000
16,327,000
14,630,000
12,722,000
10,227,000
Net Non Operating Interest Income Expense
-646,000
-646,000
-575,000
-471,000
-431,000
Other Income Expense
-427,000
-427,000
-416,000
-519,000
511,000
Pretax Income
15,254,000
15,254,000
13,639,000
11,732,000
10,307,000
Tax Provision
2,380,000
2,380,000
2,444,000
1,802,000
1,620,000
Net Income Common Stockholders
12,874,000
12,874,000
11,195,000
9,930,000
8,687,000
Diluted NI Available to Com Stockholders
12,874,000
12,874,000
11,195,000
9,930,000
8,687,000
Basic EPS
0.64
--
0.55
0.47
0.40
Diluted EPS
0.64
--
0.54
0.47
0.40
Basic Average Shares
20,102,249.82
--
20,515,160.90
21,036,732.79
21,471,376.03
Diluted Average Shares
20,145,714.15
--
20,558,625.22
21,101,929.27
21,558,304.67
Total Operating Income as Reported
15,582,000
15,582,000
14,008,000
12,264,000
10,082,000
Total Expenses
11,840,000
11,840,000
10,468,000
9,515,000
8,657,000
Net Income from Continuing & Discontinued Operation
12,874,000
12,874,000
11,195,000
9,930,000
8,687,000
Normalized Income
13,251,268
13,251,268
11,530,789
10,388,532
8,256,227
Interest Expense
646,000
646,000
575,000
471,000
431,000
Net Interest Income
-646,000
-646,000
-575,000
-471,000
-431,000
EBIT
15,900,000
15,900,000
14,214,000
12,203,000
10,738,000
EBITDA
16,797,000
16,797,000
15,013,000
12,953,000
11,464,000
Reconciled Cost of Revenue
6,673,000
6,673,000
6,022,000
5,263,000
4,489,000
Reconciled Depreciation
897,000
897,000
799,000
750,000
726,000
Net Income from Continuing Operation Net Minority Interest
12,874,000
12,874,000
11,195,000
9,930,000
8,687,000
Total Unusual Items Excluding Goodwill
-447,000
-447,000
-409,000
-542,000
511,000
Total Unusual Items
-447,000
-447,000
-409,000
-542,000
511,000
Normalized EBITDA
17,244,000
17,244,000
15,422,000
13,495,000
10,953,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-69,732
-69,732
-73,211
-83,468
80,227
12/31/2021 - 12/1/2021
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