138.21
-2.02
(-1.44%)
At close: 4:00:02 PM EDT
138.06
-0.15
(-0.11%)
After hours: 6:10:18 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,975,000
10,975,000
9,677,000
9,761,000
8,498,000
Cost of Revenue
7,721,000
7,721,000
6,994,000
7,145,000
6,281,000
Gross Profit
3,254,000
3,254,000
2,683,000
2,616,000
2,217,000
Operating Expense
1,553,000
1,553,000
1,060,000
1,032,000
779,000
Operating Income
1,701,000
1,701,000
1,623,000
1,584,000
1,438,000
Net Non Operating Interest Income Expense
-212,000
-212,000
-76,000
-109,000
-126,000
Other Income Expense
-573,000
-573,000
44,000
139,000
1,000
Pretax Income
916,000
916,000
1,591,000
1,614,000
1,313,000
Tax Provision
275,000
275,000
401,000
373,000
319,000
Earnings from Equity Interest Net of Tax
6,000
6,000
3,000
--
1,000
Net Income Common Stockholders
647,000
647,000
1,196,000
1,241,000
995,000
Diluted NI Available to Com Stockholders
647,000
647,000
1,196,000
1,241,000
995,000
Basic EPS
7.45
7.45
13.27
12.85
9.61
Diluted EPS
7.37
7.37
13.14
12.70
9.54
Basic Average Shares
86,900
86,900
90,100
96,600
103,500
Diluted Average Shares
87,800
87,800
91,000
97,700
104,300
Total Operating Income as Reported
1,127,000
1,127,000
1,812,000
1,714,000
1,438,000
Total Expenses
9,274,000
9,274,000
8,054,000
8,177,000
7,060,000
Net Income from Continuing & Discontinued Operation
647,000
647,000
1,196,000
1,241,000
995,000
Normalized Income
1,048,800
1,048,800
1,054,250
1,241,000
1,001,840
Interest Expense
212,000
212,000
76,000
109,000
126,000
Net Interest Income
-212,000
-212,000
-76,000
-109,000
-126,000
EBIT
1,128,000
1,128,000
1,667,000
1,723,000
1,439,000
EBITDA
1,805,000
1,805,000
2,276,000
2,254,000
1,941,000
Reconciled Cost of Revenue
7,721,000
7,721,000
6,994,000
7,145,000
6,281,000
Reconciled Depreciation
677,000
677,000
609,000
531,000
502,000
Net Income from Continuing Operation Net Minority Interest
647,000
647,000
1,196,000
1,241,000
995,000
Total Unusual Items Excluding Goodwill
-574,000
-574,000
189,000
--
-9,000
Total Unusual Items
-574,000
-574,000
189,000
--
-9,000
Normalized EBITDA
2,379,000
2,379,000
2,087,000
2,254,000
1,950,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-172,200
-172,200
47,250
--
-2,160
12/31/2021 - 11/1/2006
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