816.80
0.00
(0.00%)
At close: April 17 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
101,064,768
101,064,768
94,380,446
99,582,870
96,548,674
Cost of Revenue
47,965,270
47,965,270
48,780,397
46,872,722
46,423,231
Gross Profit
53,099,498
53,099,498
45,600,049
52,710,148
50,125,443
Operating Expense
4,386,583
4,386,583
4,192,295
4,306,252
4,342,723
Operating Income
48,712,915
48,712,915
41,407,754
48,403,896
45,782,720
Net Non Operating Interest Income Expense
-2,631,831
-2,631,831
-2,499,934
-2,556,665
-2,639,064
Pretax Income
46,012,722
46,012,722
38,850,743
45,730,623
43,157,068
Tax Provision
1,764
1,764
1,762
1,786
1,763
Net Income Common Stockholders
46,010,958
46,010,958
38,848,979
45,728,837
43,155,304
Diluted NI Available to Com Stockholders
46,010,958
46,010,958
38,848,979
45,728,837
43,155,304
Basic EPS
5.41k
5.41k
4.57k
5.38k
5.22k
Diluted EPS
5.41k
5.41k
4.57k
5.38k
5.22k
Basic Average Shares
8,504.96
--
8,504.96
8,493.03
8,262.50
Diluted Average Shares
8,504.96
--
8,504.96
8,493.03
8,262.50
Total Operating Income as Reported
48,712,914
48,712,914
41,407,753
48,403,892
45,782,714
Total Expenses
52,351,853
52,351,853
52,972,692
51,178,974
50,765,954
Net Income from Continuing & Discontinued Operation
46,010,958
46,010,958
38,848,979
45,728,837
43,155,304
Normalized Income
46,006,833.16
46,006,833.16
38,841,907.32
45,722,295.26
43,148,950.26
Interest Income
1,771
1,771
380
1,559
800
Interest Expense
2,605,008
2,605,008
2,462,798
2,518,036
2,600,659
Net Interest Income
-2,631,831
-2,631,831
-2,499,934
-2,556,665
-2,639,064
EBIT
48,617,730
48,617,730
41,313,541
48,248,659
45,757,727
EBITDA
64,401,221
64,401,221
57,160,166
63,895,140
60,582,188
Reconciled Cost of Revenue
47,965,270
47,965,270
48,780,397
46,872,722
46,423,231
Reconciled Depreciation
15,783,491
15,783,491
15,846,625
15,646,481
14,824,461
Net Income from Continuing Operation Net Minority Interest
46,010,958
46,010,958
38,848,979
45,728,837
43,155,304
Total Unusual Items Excluding Goodwill
4,125
4,125
7,072
6,542
6,354
Total Unusual Items
4,125
4,125
7,072
6,542
6,354
Normalized EBITDA
64,397,096
64,397,096
57,153,094
63,888,598
60,575,834
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.16
0.16
0.32
0.26
0.26
12/31/2021 - 2/22/2013
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