9.76
0.00
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
60,011,000
60,011,000
56,982,000
47,812,000
47,202,000
Cost of Revenue
46,299,000
46,299,000
46,069,000
44,161,000
43,112,000
Gross Profit
13,712,000
13,712,000
10,913,000
3,651,000
4,090,000
Operating Expense
1,952,000
1,952,000
1,708,000
1,474,000
1,321,000
Operating Income
11,760,000
11,760,000
9,205,000
2,177,000
2,769,000
Net Non Operating Interest Income Expense
-1,179,000
-1,179,000
-1,163,000
-1,082,000
-1,123,000
Pretax Income
19,525,000
19,525,000
9,663,000
11,749,000
11,940,000
Tax Provision
3,458,000
3,458,000
1,575,000
1,608,000
2,261,000
Net Income Common Stockholders
15,772,000
15,772,000
7,784,000
9,827,000
9,552,000
Diluted NI Available to Com Stockholders
15,772,000
15,772,000
7,784,000
9,827,000
9,552,000
Basic EPS
4.68
7.62
3.78
4.77
4.65
Diluted EPS
4.65
7.62
3.75
4.77
4.62
Basic Average Shares
2,069,807.70
2,070,887.05
2,067,366.70
2,063,634.05
2,060,475.56
Diluted Average Shares
2,072,169.03
2,073,795.60
2,069,438.32
2,065,599.27
2,062,343.52
Rent Expense Supplemental
192,000
192,000
155,000
155,000
156,000
Total Expenses
48,251,000
48,251,000
47,777,000
45,635,000
44,433,000
Net Income from Continuing & Discontinued Operation
15,772,000
15,772,000
7,784,000
9,827,000
9,552,000
Normalized Income
15,971,166
15,971,166
8,550,692
10,819,450
9,583,629
Interest Income
1,241,000
1,241,000
777,000
396,000
273,000
Interest Expense
2,364,000
2,364,000
1,898,000
1,435,000
1,351,000
Net Interest Income
-1,179,000
-1,179,000
-1,163,000
-1,082,000
-1,123,000
EBIT
21,889,000
21,889,000
11,561,000
13,184,000
13,291,000
EBITDA
21,889,000
21,889,000
11,561,000
13,184,000
13,291,000
Reconciled Cost of Revenue
46,299,000
46,299,000
46,069,000
44,161,000
43,112,000
Net Income from Continuing Operation Net Minority Interest
15,772,000
15,772,000
7,784,000
9,827,000
9,552,000
Total Unusual Items Excluding Goodwill
-242,000
-242,000
-916,000
-1,150,000
-39,000
Total Unusual Items
-242,000
-242,000
-916,000
-1,150,000
-39,000
Normalized EBITDA
22,131,000
22,131,000
12,477,000
14,334,000
13,330,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42,834
-42,834
-149,308
-157,550
-7,371
12/31/2021 - 8/15/2024
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