57.10
+0.93
+(1.66%)
At close: January 14 at 4:00:01 PM EST
57.20
+0.10
+(0.18%)
After hours: 7:53:24 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,151,000.00
36,016,000.00
31,496,000.00
28,720,000.00
26,581,000.00
Cost of Revenue
22,135,000.00
22,252,000.00
20,184,000.00
17,466,000.00
16,135,000.00
Gross Profit
14,016,000.00
13,764,000.00
11,312,000.00
11,254,000.00
10,446,000.00
Operating Expense
7,870,000.00
8,153,000.00
7,516,000.00
6,397,000.00
6,292,000.00
Operating Income
6,146,000.00
5,611,000.00
3,796,000.00
4,857,000.00
4,154,000.00
Net Non Operating Interest Income Expense
-198,000.00
-309,000.00
-294,000.00
-310,000.00
-423,000.00
Other Income Expense
-121,000.00
578,000.00
-274,000.00
-178,000.00
-348,000.00
Pretax Income
5,827,000.00
5,880,000.00
3,228,000.00
4,369,000.00
3,383,000.00
Tax Provision
1,510,000.00
1,537,000.00
865,000.00
1,190,000.00
1,224,000.00
Earnings from Equity Interest Net of Tax
-492,000.00
625,000.00
363,000.00
1,135,000.00
1,410,000.00
Net Income Common Stockholders
3,816,000.00
4,959,000.00
2,717,000.00
4,300,000.00
3,555,000.00
Diluted NI Available to Com Stockholders
3,816,000.00
4,959,000.00
2,717,000.00
4,300,000.00
3,555,000.00
Basic EPS
2.83
3.64
1.97
3.06
2.48
Diluted EPS
2.82
3.62
1.96
3.04
2.47
Basic Average Shares
1,347,250.00
1,363,000.00
1,378,000.00
1,403,000.00
1,431,000.00
Diluted Average Shares
1,352,750.00
1,370,000.00
1,385,000.00
1,413,000.00
1,441,000.00
Total Operating Income as Reported
5,927,000.00
5,502,000.00
3,534,000.00
4,653,000.00
3,853,000.00
Total Expenses
30,005,000.00
30,405,000.00
27,700,000.00
23,863,000.00
22,427,000.00
Net Income from Continuing & Discontinued Operation
3,816,000.00
4,959,000.00
2,717,000.00
4,300,000.00
3,555,000.00
Normalized Income
3,978,248.67
4,592,456.00
3,003,212.00
4,548,248.00
3,930,782.00
Interest Income
301,000.00
241,000.00
134,000.00
55,000.00
--
Interest Expense
499,000.00
550,000.00
428,000.00
365,000.00
423,000.00
Net Interest Income
-198,000.00
-309,000.00
-294,000.00
-310,000.00
-423,000.00
EBIT
6,326,000.00
6,430,000.00
3,656,000.00
4,734,000.00
3,806,000.00
EBITDA
7,610,000.00
7,645,000.00
4,763,000.00
5,847,000.00
4,922,000.00
Reconciled Cost of Revenue
21,003,000.00
21,188,000.00
19,209,000.00
16,487,000.00
15,213,000.00
Reconciled Depreciation
1,284,000.00
1,215,000.00
1,107,000.00
1,113,000.00
1,116,000.00
Net Income from Continuing Operation Net Minority Interest
3,816,000.00
4,959,000.00
2,717,000.00
4,300,000.00
3,555,000.00
Total Unusual Items Excluding Goodwill
-219,000.00
496,000.00
-391,000.00
-341,000.00
-589,000.00
Total Unusual Items
-219,000.00
496,000.00
-391,000.00
-341,000.00
-589,000.00
Normalized EBITDA
7,829,000.00
7,149,000.00
5,154,000.00
6,188,000.00
5,511,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-56,751.33
129,456.00
-104,788.00
-92,752.00
-213,218.00
12/31/2020 - 6/13/2001
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