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18.60
-0.03
(-0.17%)
At close: April 2 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
288,119,000
288,119,000
254,286,000
225,970,000
189,731,000
Cost of Revenue
203,699,000
203,699,000
178,321,000
160,532,000
135,685,000
Gross Profit
84,420,000
84,420,000
75,964,000
65,437,000
54,045,000
Operating Expense
47,353,000
47,353,000
44,654,000
39,224,000
29,916,000
Operating Income
37,067,000
37,067,000
31,310,000
26,213,000
24,129,000
Net Non Operating Interest Income Expense
-45,000
-45,000
-55,000
4,000
35,000
Pretax Income
37,173,000
37,173,000
30,770,000
25,554,000
24,260,000
Tax Provision
11,446,000
11,446,000
9,505,000
7,359,000
6,919,000
Net Income Common Stockholders
26,338,000
26,338,000
21,813,000
18,658,000
17,552,000
Diluted NI Available to Com Stockholders
26,338,000
26,338,000
21,813,000
18,658,000
17,552,000
Basic EPS
53.01
53.01
43.90
37.55
35.33
Diluted EPS
53.00
53.00
43.90
37.55
35.32
Basic Average Shares
496,900.23
496,900.23
496,905.39
496,886.23
496,801.59
Diluted Average Shares
496,943.40
496,943.40
496,905.39
496,886.23
496,942.24
Total Operating Income as Reported
37,066,000
37,066,000
31,309,000
26,213,000
24,129,000
Total Expenses
251,052,000
251,052,000
222,975,000
199,756,000
165,601,000
Net Income from Continuing & Discontinued Operation
26,338,000
26,338,000
21,813,000
18,658,000
17,552,000
Normalized Income
26,439,736.99
26,439,736.99
22,345,143.32
19,313,040
17,627,075
Interest Income
28,000
28,000
35,000
27,000
58,000
Interest Expense
73,000
73,000
90,000
23,000
23,000
Net Interest Income
-45,000
-45,000
-55,000
4,000
35,000
EBIT
37,246,000
37,246,000
30,860,000
25,577,000
24,283,000
EBITDA
43,006,000
43,006,000
35,736,000
29,142,000
26,428,000
Reconciled Cost of Revenue
203,699,000
203,699,000
178,321,000
160,532,000
135,685,000
Reconciled Depreciation
5,760,000
5,760,000
4,876,000
3,565,000
2,145,000
Net Income from Continuing Operation Net Minority Interest
26,338,000
26,338,000
21,813,000
18,658,000
17,552,000
Total Unusual Items Excluding Goodwill
-147,000
-147,000
-770,000
-920,000
-105,000
Total Unusual Items
-147,000
-147,000
-770,000
-920,000
-105,000
Normalized EBITDA
43,153,000
43,153,000
36,506,000
30,062,000
26,533,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45,263.01
-45,263.01
-237,856.68
-264,960
-29,925
12/31/2021 - 1/29/2015
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