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3.1000
0.0000
(0.00%)
At close: March 12 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
113,901,000
70,100,000
106,893,000
222,002,000
206,275,000
Total Expenses
93,790,000
64,585,000
84,814,000
206,332,000
190,784,000
Pretax Income
20,111,000
5,515,000
22,079,000
15,670,000
15,491,000
Tax Provision
256,000
-3,201,000
575,000
719,000
1,194,000
Net Income Common Stockholders
19,850,000
8,712,000
21,500,000
14,947,000
14,294,000
Basic EPS
6.36
2.79
6.89
4.79
4.58
Diluted EPS
6.36
2.79
6.89
4.79
4.58
Basic Average Shares
3,123,221.6710
3,122,580.6450
3,120,464.4410
3,120,459.2900
3,120,960.6990
Diluted Average Shares
3,123,221.6710
3,122,580.6450
3,120,464.4410
3,120,459.2900
3,120,960.6990
Net Income from Continuing & Discontinued Operation
19,850,000
8,712,000
21,500,000
14,947,000
14,294,000
Normalized Income
21,024,852.0710
8,712,000
26,328,879.5688
17,114,751.8826
16,823,731.9089
Rent Expense Supplemental
--
--
347,000
353,000
371,000
EBIT
106,108,000
66,073,000
98,071,000
--
--
Reconciled Depreciation
--
1,770,000
1,784,000
1,617,000
1,518,000
Net Income from Continuing Operation Net Minority Interest
19,850,000
8,712,000
21,500,000
14,947,000
14,294,000
Total Unusual Items Excluding Goodwill
-1,190,000
--
-4,958,000
-2,272,000
-2,741,000
Total Unusual Items
-1,190,000
--
-4,958,000
-2,272,000
-2,741,000
Tax Rate for Calcs
0
0.0003
0
0
0.0001
Tax Effect of Unusual Items
-15,147.9290
--
-129,120.4312
-104,248.1174
-211,268.0911
Interest Expense
85,997,000
60,558,000
75,992,000
--
--
12/31/2020 - 2/28/2020
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