273.50
+3.50
+(1.30%)
At close: April 17 at 6:15:02 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
25,920,000
25,920,000
25,495,000
23,182,000
23,222,900
Cost of Revenue
11,210,000
11,210,000
10,931,000
9,975,000
10,642,700
Gross Profit
14,710,000
14,710,000
14,564,000
13,207,000
12,580,200
Operating Expense
2,859,000
2,859,000
2,817,000
2,862,000
2,707,500
Operating Income
11,851,000
11,851,000
11,747,000
10,345,000
9,872,700
Net Non Operating Interest Income Expense
-1,403,000
-1,403,000
-1,174,000
-1,163,000
-1,176,800
Other Income Expense
-104,000
-104,000
-49,000
-1,357,000
432,300
Pretax Income
10,345,000
10,345,000
10,522,000
7,825,000
9,127,900
Tax Provision
2,121,000
2,121,000
2,053,000
1,648,000
1,582,700
Net Income Common Stockholders
8,223,000
8,223,000
8,469,000
6,177,000
7,545,200
Diluted NI Available to Com Stockholders
8,223,000
8,223,000
8,469,000
6,177,000
7,545,200
Basic EPS
11.44
11.50
11.63
8.39
10.13
Diluted EPS
11.39
11.39
11.56
8.33
10.04
Basic Average Shares
720,325
715,200
727,900
736,500
744,800
Diluted Average Shares
723,975
721,900
732,300
741,300
751,800
Total Operating Income as Reported
11,712,000
11,712,000
11,647,000
9,371,000
10,356,000
Rent Expense Supplemental
4,917,000
4,917,000
4,774,000
4,376,000
4,608,300
Total Expenses
14,069,000
14,069,000
13,748,000
12,837,000
13,350,200
Net Income from Continuing & Discontinued Operation
8,223,000
8,223,000
8,469,000
6,177,000
7,545,200
Normalized Income
8,463,885
8,463,885
8,656,565
6,928,917
7,322,240.80
Interest Income
103,000
103,000
187,000
44,000
9,000
Interest Expense
1,506,000
1,506,000
1,361,000
1,207,000
1,185,800
Net Interest Income
-1,403,000
-1,403,000
-1,174,000
-1,163,000
-1,176,800
EBIT
11,851,000
11,851,000
11,883,000
9,032,000
10,313,700
EBITDA
13,948,000
13,948,000
13,861,000
10,903,000
12,181,800
Reconciled Cost of Revenue
9,560,000
9,560,000
9,335,000
8,474,000
9,104,300
Reconciled Depreciation
2,097,000
2,097,000
1,978,000
1,871,000
1,868,100
Net Income from Continuing Operation Net Minority Interest
8,223,000
8,223,000
8,469,000
6,177,000
7,545,200
Total Unusual Items Excluding Goodwill
-303,000
-303,000
-233,000
-953,000
269,600
Total Unusual Items
-303,000
-303,000
-233,000
-953,000
269,600
Normalized EBITDA
14,251,000
14,251,000
14,094,000
11,856,000
11,912,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62,115
-62,115
-45,435
-201,083
46,640.80
12/31/2021 - 1/3/2000
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