131.23
-16.67
(-11.27%)
As of 12:57:14 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
138,864,000
138,864,000
148,379,000
177,453,000
119,983,000
Cost of Revenue
129,577,000
129,577,000
131,873,000
154,886,000
113,372,000
Gross Profit
9,287,000
9,287,000
16,506,000
22,567,000
6,611,000
Operating Expense
4,039,000
4,039,000
3,920,000
3,597,000
3,258,000
Operating Income
5,248,000
5,248,000
12,586,000
18,970,000
3,353,000
Net Non Operating Interest Income Expense
-839,000
-839,000
-516,000
-998,000
-1,350,000
Other Income Expense
1,548,000
1,548,000
1,919,000
2,497,000
814,000
Pretax Income
5,957,000
5,957,000
13,989,000
20,469,000
2,817,000
Tax Provision
890,000
890,000
2,817,000
4,491,000
264,000
Net Income Common Stockholders
3,442,000
3,442,000
9,672,000
14,508,000
9,736,000
Diluted NI Available to Com Stockholders
3,442,000
3,442,000
9,672,000
14,508,000
9,736,000
Basic EPS
10.11
--
23.73
28.31
15.34
Diluted EPS
10.08
--
23.63
28.12
15.24
Basic Average Shares
340,000
--
407,000
512,000
634,000
Diluted Average Shares
341,000
--
409,000
516,000
638,000
Total Operating Income as Reported
6,796,000
--
--
21,469,000
4,300,000
Total Expenses
133,616,000
133,616,000
135,793,000
158,483,000
116,630,000
Interest Income
505,000
505,000
761,000
221,000
15,000
Interest Expense
1,308,000
1,308,000
1,265,000
1,198,000
1,267,000
Net Interest Income
-839,000
-839,000
-516,000
-998,000
-1,350,000
Net Income from Continuing & Discontinued Operation
3,445,000
3,445,000
9,681,000
14,516,000
9,738,000
Normalized Income
3,421,200
3,421,200
9,514,600
13,617,980
1,391,920
EBIT
7,265,000
7,265,000
15,254,000
21,667,000
4,084,000
EBITDA
10,602,000
10,602,000
18,561,000
24,882,000
7,448,000
Reconciled Cost of Revenue
129,577,000
129,577,000
131,873,000
154,886,000
113,372,000
Reconciled Depreciation
3,337,000
3,337,000
3,307,000
3,215,000
3,364,000
Net Income from Continuing Operation Net Minority Interest
3,445,000
3,445,000
9,681,000
14,444,000
1,290,000
Total Unusual Items Excluding Goodwill
28,000
28,000
208,000
1,059,000
-112,000
Total Unusual Items
28,000
28,000
208,000
1,059,000
-112,000
Normalized EBITDA
10,574,000
10,574,000
18,353,000
23,823,000
7,560,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,200
4,200
41,600
232,980
-10,080
12/31/2021 - 6/24/2011
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