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607.70
-20.90
(-3.32%)
As of 3:35:16 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
84,683,000
84,683,000
86,153,000
79,183,000
64,215,000
Cost of Revenue
27,918,000
27,918,000
26,876,000
24,988,000
20,355,000
Gross Profit
56,765,000
56,765,000
59,277,000
54,195,000
43,860,000
Operating Expense
37,187,000
37,187,000
36,496,000
33,181,000
26,738,000
Operating Income
19,578,000
19,578,000
22,781,000
21,014,000
17,122,000
Net Non Operating Interest Income Expense
-1,234,000
-1,234,000
-1,016,000
-424,000
-287,000
Pretax Income
18,113,000
18,113,000
21,626,000
20,114,000
17,209,000
Tax Provision
5,157,000
5,157,000
5,673,000
5,362,000
4,510,000
Net Income Common Stockholders
12,550,000
12,550,000
15,174,000
14,084,000
12,036,000
Diluted NI Available to Com Stockholders
12,550,000
12,550,000
15,174,000
14,084,000
12,036,000
Basic EPS
25.13
--
30.34
28.05
23.90
Diluted EPS
25.12
--
30.33
28.03
23.89
Basic Average Shares
499,412.52
--
500,056.59
502,120.69
503,627.71
Diluted Average Shares
499,681.05
--
500,304.32
502,480.10
503,895.59
Total Operating Income as Reported
18,907,000
18,907,000
22,560,000
21,001,000
17,155,000
Total Expenses
65,105,000
65,105,000
63,372,000
58,169,000
47,093,000
Net Income from Continuing & Discontinued Operation
12,550,000
12,550,000
15,174,000
14,084,000
12,036,000
Normalized Income
12,741,620
12,741,620
15,285,438
14,502,543
11,783,604
Interest Income
--
--
136,000
49,000
4,000
Interest Expense
1,186,000
1,186,000
973,000
382,000
242,000
Net Interest Income
-1,234,000
-1,234,000
-1,016,000
-424,000
-287,000
EBIT
19,299,000
19,299,000
22,599,000
20,496,000
17,451,000
EBITDA
27,095,000
27,095,000
29,776,000
26,722,000
23,281,000
Reconciled Cost of Revenue
27,918,000
27,918,000
26,876,000
24,988,000
20,355,000
Reconciled Depreciation
7,796,000
7,796,000
7,177,000
6,226,000
5,830,000
Net Income from Continuing Operation Net Minority Interest
12,550,000
12,550,000
15,174,000
14,084,000
12,036,000
Total Unusual Items Excluding Goodwill
-268,000
-268,000
-151,000
-571,000
342,000
Total Unusual Items
-268,000
-268,000
-151,000
-571,000
342,000
Normalized EBITDA
27,363,000
27,363,000
29,927,000
27,293,000
22,939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-76,380
-76,380
-39,562
-152,457
89,604
12/31/2021 - 12/28/2007
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