155.30
+0.10
+(0.06%)
At close: January 10 at 5:29:37 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,878,000.00
56,932,000.00
54,198,000.00
53,414,000.00
53,922,000.00
Cost of Revenue
52,130,000.00
52,245,000.00
50,202,000.00
48,894,000.00
49,589,000.00
Gross Profit
4,748,000.00
4,687,000.00
3,996,000.00
4,520,000.00
4,333,000.00
Operating Expense
3,474,000.00
3,156,000.00
2,981,000.00
2,808,000.00
2,967,000.00
Operating Income
1,274,000.00
1,531,000.00
1,015,000.00
1,712,000.00
1,366,000.00
Net Non Operating Interest Income Expense
-141,000.00
-33,000.00
-72,000.00
-72,000.00
-94,000.00
Pretax Income
1,439,000.00
1,803,000.00
1,299,000.00
1,765,000.00
1,281,000.00
Tax Provision
196,000.00
230,000.00
230,000.00
257,000.00
22,000.00
Net Income Common Stockholders
1,243,000.00
1,573,000.00
1,069,000.00
1,508,000.00
1,259,000.00
Diluted NI Available to Com Stockholders
1,243,000.00
1,573,000.00
1,069,000.00
1,508,000.00
1,259,000.00
Basic EPS
12.73
16.11
10.29
14.02
11.68
Diluted EPS
12.73
16.11
10.29
14.02
11.68
Basic Average Shares
97,675.00
97,600.00
103,900.00
107,600.00
107,800.00
Diluted Average Shares
97,675.00
97,600.00
103,900.00
107,600.00
107,800.00
Total Operating Income as Reported
1,546,000.00
1,802,000.00
1,358,000.00
1,825,000.00
1,360,000.00
Total Expenses
55,604,000.00
55,401,000.00
53,183,000.00
51,702,000.00
52,556,000.00
Net Income from Continuing & Discontinued Operation
1,243,000.00
1,573,000.00
1,069,000.00
1,508,000.00
1,259,000.00
Normalized Income
968,313.41
1,295,565.72
991,643.57
1,408,890.65
1,262,920.00
Interest Income
48,000.00
43,000.00
14,000.00
7,000.00
11,000.00
Interest Expense
169,000.00
60,000.00
66,000.00
42,000.00
91,000.00
Net Interest Income
-141,000.00
-33,000.00
-72,000.00
-72,000.00
-94,000.00
EBIT
1,608,000.00
1,863,000.00
1,365,000.00
1,807,000.00
1,372,000.00
EBITDA
1,608,000.00
3,082,000.00
2,596,000.00
3,114,000.00
2,784,000.00
Reconciled Cost of Revenue
52,130,000.00
52,245,000.00
50,202,000.00
48,894,000.00
49,589,000.00
Reconciled Depreciation
--
1,219,000.00
1,231,000.00
1,307,000.00
1,412,000.00
Net Income from Continuing Operation Net Minority Interest
1,243,000.00
1,573,000.00
1,069,000.00
1,508,000.00
1,259,000.00
Total Unusual Items Excluding Goodwill
318,000.00
318,000.00
94,000.00
116,000.00
-4,000.00
Total Unusual Items
318,000.00
318,000.00
94,000.00
116,000.00
-4,000.00
Normalized EBITDA
1,290,000.00
2,764,000.00
2,502,000.00
2,998,000.00
2,788,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
43,313.41
40,565.72
16,643.57
16,890.65
-80.00
12/31/2020 - 1/3/2000
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