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11.36
-0.04
(-0.31%)
At close: February 28 at 8:01:08 AM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,583,000
29,583,000
29,099,000
28,103,000
26,789,000
Cost of Revenue
16,854,000
16,854,000
17,288,000
16,887,000
15,870,000
Gross Profit
12,729,000
12,729,000
11,811,000
11,215,000
10,919,000
Operating Expense
6,917,000
6,917,000
6,345,000
6,323,000
6,367,000
Operating Income
5,812,000
5,812,000
5,466,000
4,892,000
4,552,000
Net Non Operating Interest Income Expense
-1,067,000
-1,067,000
-887,000
-688,000
-480,000
Pretax Income
4,750,000
4,750,000
4,579,000
5,907,000
4,307,000
Tax Provision
915,000
915,000
846,000
694,000
347,000
Net Income Common Stockholders
3,870,000
3,870,000
3,735,000
5,574,000
4,306,000
Diluted NI Available to Com Stockholders
3,870,000
3,870,000
3,735,000
5,574,000
4,306,000
Basic EPS
5.59
--
5.40
8.07
6.25
Diluted EPS
5.56
--
5.37
8.03
6.21
Basic Average Shares
692,171.21
--
691,399.94
690,647.14
689,463.62
Diluted Average Shares
696,552.65
--
695,634.44
694,353.39
693,182.10
Total Operating Income as Reported
5,817,000
5,817,000
5,466,000
6,596,000
4,787,000
Total Expenses
23,771,000
23,771,000
23,633,000
23,210,000
22,237,000
Net Income from Continuing & Discontinued Operation
3,870,000
3,870,000
3,735,000
5,574,000
4,306,000
Normalized Income
3,834,000
3,834,000
3,731,000
5,168,900
3,943,458
Interest Income
115,000
115,000
98,000
34,000
24,000
Interest Expense
1,197,000
1,197,000
1,061,000
611,000
464,000
Net Interest Income
-1,067,000
-1,067,000
-887,000
-688,000
-480,000
EBIT
5,947,000
5,947,000
5,640,000
6,518,000
4,771,000
EBITDA
5,947,000
5,947,000
5,640,000
12,709,000
10,723,000
Reconciled Cost of Revenue
16,854,000
16,854,000
17,288,000
16,887,000
15,870,000
Reconciled Depreciation
--
--
6,150,000
6,191,000
5,952,000
Net Income from Continuing Operation Net Minority Interest
3,834,000
3,834,000
3,731,000
5,213,000
3,960,000
Total Unusual Items Excluding Goodwill
18,000
--
56,000
50,000
18,000
Total Unusual Items
18,000
--
56,000
50,000
18,000
Normalized EBITDA
5,947,000
5,947,000
5,640,000
12,659,000
10,705,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
5,900
1,458
12/31/2021 - 9/20/2021
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