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11.91
+0.15
+(1.28%)
At close: March 3 at 6:30:01 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
91,720,000
91,720,000
93,351,000
94,780,000
87,470,000
Cost of Revenue
48,670,000
48,670,000
50,328,000
51,745,000
45,468,000
Gross Profit
43,050,000
43,050,000
43,023,000
43,035,000
42,002,000
Operating Expense
27,437,000
27,437,000
27,352,000
27,367,000
27,072,000
Operating Income
15,613,000
15,613,000
15,671,000
15,668,000
14,930,000
Net Non Operating Interest Income Expense
-1,485,000
-1,485,000
-1,360,000
-1,040,000
-873,000
Pretax Income
13,239,000
13,239,000
12,703,000
11,286,000
10,806,000
Tax Provision
3,314,000
3,314,000
2,314,000
2,730,000
2,261,000
Net Income Common Stockholders
10,884,000
10,884,000
11,209,000
9,270,000
16,905,000
Diluted NI Available to Com Stockholders
10,884,000
10,884,000
11,209,000
9,270,000
16,905,000
Basic EPS
4.19
4.19
4.24
3.42
6.06
Diluted EPS
4.19
4.19
4.23
3.42
6.06
Basic Average Shares
2,596,000
2,596,000
2,646,000
2,707,000
2,788,000
Diluted Average Shares
2,599,000
2,599,000
2,648,000
2,709,000
2,791,000
Total Operating Income as Reported
14,724,000
14,724,000
14,063,000
12,326,000
11,679,000
Total Expenses
76,107,000
76,107,000
77,680,000
79,112,000
72,540,000
Net Income from Continuing & Discontinued Operation
10,884,000
10,884,000
11,209,000
9,270,000
16,905,000
Normalized Income
11,550,750
11,550,750
12,524,344
12,539,496
19,997,541
Interest Income
358,000
358,000
284,000
210,000
80,000
Interest Expense
1,841,000
1,841,000
1,643,000
1,249,000
951,000
Net Interest Income
-1,485,000
-1,485,000
-1,360,000
-1,040,000
-873,000
EBIT
15,080,000
15,080,000
14,346,000
12,535,000
11,757,000
EBITDA
18,662,000
18,662,000
17,804,000
16,076,000
15,197,000
Reconciled Cost of Revenue
48,670,000
48,670,000
50,328,000
51,745,000
45,468,000
Reconciled Depreciation
3,582,000
3,582,000
3,458,000
3,541,000
3,440,000
Net Income from Continuing Operation Net Minority Interest
10,884,000
10,884,000
11,209,000
9,270,000
16,905,000
Total Unusual Items Excluding Goodwill
-889,000
-889,000
-1,608,000
-3,342,000
-3,251,000
Total Unusual Items
-889,000
-889,000
-1,608,000
-2,706,000
-2,730,000
Normalized EBITDA
19,551,000
19,551,000
19,412,000
18,782,000
17,927,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-222,250
-222,250
-292,656
-708,504
-679,459
12/31/2021 - 2/6/2025
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