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39.03
-0.86
(-2.16%)
At close: February 21 at 3:59:54 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
39,000,966
39,000,966
33,723,297
31,615,550
29,697,844
Cost of Revenue
21,038,464
21,038,464
19,715,368
19,168,285
17,332,683
Gross Profit
17,962,502
17,962,502
14,007,929
12,447,265
12,365,161
Operating Expense
7,544,888
7,544,888
7,053,926
6,814,434
6,170,652
Operating Income
10,417,614
10,417,614
6,954,003
5,632,831
6,194,509
Net Non Operating Interest Income Expense
-451,957
-451,957
-748,598
-368,902
-354,406
Pretax Income
9,965,657
9,965,657
6,205,405
5,263,929
5,840,103
Tax Provision
1,254,026
1,254,026
797,415
772,005
723,875
Net Income Common Stockholders
8,711,631
8,711,631
5,407,990
4,491,924
5,116,228
Diluted NI Available to Com Stockholders
8,711,631
8,711,631
5,407,990
4,491,924
5,116,228
Basic EPS
0.58
--
0.35
0.29
0.33
Diluted EPS
0.57
--
0.34
0.29
0.32
Basic Average Shares
14,993,685.13
--
15,414,397.35
15,523,554.93
15,469,691.76
Diluted Average Shares
15,333,759.68
--
15,691,113.73
15,753,669.01
15,896,163.81
Total Operating Income as Reported
10,417,614
10,417,614
6,954,003
5,632,831
6,194,509
Total Expenses
28,583,352
28,583,352
26,769,294
25,982,719
23,503,335
Net Income from Continuing & Discontinued Operation
8,711,631
8,711,631
5,407,990
4,491,924
5,116,228
Normalized Income
8,711,631
8,711,631
5,407,990
4,491,924
5,116,228
Interest Income
266,776
266,776
--
337,310
411,214
Interest Expense
718,733
718,733
748,598
706,212
765,620
Net Interest Income
-451,957
-451,957
-748,598
-368,902
-354,406
EBIT
10,684,390
10,684,390
6,954,003
5,970,141
6,605,723
EBITDA
26,314,821
26,314,821
21,508,387
20,332,955
19,044,502
Reconciled Cost of Revenue
21,038,464
21,038,464
19,715,368
19,168,285
17,332,683
Reconciled Depreciation
15,630,431
15,630,431
14,554,384
14,362,814
12,438,779
Net Income from Continuing Operation Net Minority Interest
8,711,631
8,711,631
5,407,990
4,491,924
5,116,228
Normalized EBITDA
26,314,821
26,314,821
21,508,387
20,332,955
19,044,502
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 8/25/2021
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