103.06
+1.53
+(1.51%)
At close: January 20 at 6:10:00 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,226,000.00
25,098,000.00
22,237,000.00
18,884,000.00
15,301,000.00
Cost of Revenue
6,548,000.00
6,022,000.00
5,263,000.00
4,489,000.00
3,787,000.00
Gross Profit
20,678,000.00
19,076,000.00
16,974,000.00
14,395,000.00
11,514,000.00
Operating Expense
4,887,000.00
4,446,000.00
4,252,000.00
4,168,000.00
3,351,000.00
Operating Income
15,791,000.00
14,630,000.00
12,722,000.00
10,227,000.00
8,163,000.00
Net Non Operating Interest Income Expense
-610,000.00
-575,000.00
-471,000.00
-431,000.00
-380,000.00
Other Income Expense
-497,000.00
-416,000.00
-519,000.00
511,000.00
-23,000.00
Pretax Income
14,684,000.00
13,639,000.00
11,732,000.00
10,307,000.00
7,760,000.00
Tax Provision
2,361,000.00
2,444,000.00
1,802,000.00
1,620,000.00
1,349,000.00
Net Income Common Stockholders
12,323,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Diluted NI Available to Com Stockholders
12,323,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Basic EPS
0.43
0.38
0.33
0.28
0.21
Diluted EPS
0.43
0.38
0.33
0.28
0.21
Basic Average Shares
28,822,249.57
29,263,999.56
30,007,999.55
30,627,999.54
31,062,000.00
Diluted Average Shares
28,884,249.57
29,325,999.56
30,100,999.55
30,751,999.54
31,186,000.00
Total Operating Income as Reported
15,016,000.00
14,008,000.00
12,264,000.00
10,082,000.00
8,081,000.00
Total Expenses
11,435,000.00
10,468,000.00
9,515,000.00
8,657,000.00
7,138,000.00
Net Income from Continuing & Discontinued Operation
12,323,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Normalized Income
12,734,214.25
11,530,789.00
10,388,532.00
8,256,227.00
6,434,128.00
Interest Expense
610,000.00
575,000.00
471,000.00
431,000.00
380,000.00
Net Interest Income
-610,000.00
-575,000.00
-471,000.00
-431,000.00
-380,000.00
EBIT
15,294,000.00
14,214,000.00
12,203,000.00
10,738,000.00
8,140,000.00
EBITDA
16,165,000.00
15,013,000.00
12,953,000.00
11,464,000.00
8,720,000.00
Reconciled Cost of Revenue
6,548,000.00
6,022,000.00
5,263,000.00
4,489,000.00
3,787,000.00
Reconciled Depreciation
871,000.00
799,000.00
750,000.00
726,000.00
580,000.00
Net Income from Continuing Operation Net Minority Interest
12,323,000.00
11,195,000.00
9,930,000.00
8,687,000.00
6,411,000.00
Total Unusual Items Excluding Goodwill
-490,000.00
-409,000.00
-542,000.00
511,000.00
-28,000.00
Total Unusual Items
-490,000.00
-409,000.00
-542,000.00
511,000.00
-28,000.00
Normalized EBITDA
16,655,000.00
15,422,000.00
13,495,000.00
10,953,000.00
8,748,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-78,785.75
-73,211.00
-83,468.00
80,227.00
-4,872.00
12/31/2020 - 2/2/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade