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237.54
-1.39
(-0.58%)
At close: November 5 at 11:15:06 AM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,531,000
6,531,000
7,105,000
6,856,000
6,357,000
Cost of Revenue
5,486,000
5,486,000
5,609,000
5,643,000
5,266,000
Gross Profit
1,045,000
1,045,000
1,496,000
1,213,000
1,091,000
Operating Expense
559,000
559,000
683,000
628,000
552,000
Operating Income
486,000
486,000
813,000
585,000
539,000
Net Non Operating Interest Income Expense
-335,000
-335,000
-342,000
-239,000
-216,000
Other Income Expense
-113,000
-113,000
-404,000
459,000
9,000
Pretax Income
38,000
38,000
67,000
805,000
332,000
Tax Provision
126,000
126,000
152,000
178,000
167,000
Net Income Common Stockholders
-106,000
-106,000
-103,000
584,000
149,000
Diluted NI Available to Com Stockholders
-106,000
-106,000
-103,000
584,000
149,000
Basic EPS
-0.69
-0.69
-0.67
3.76
0.95
Diluted EPS
-0.69
-0.69
-0.67
3.67
0.93
Basic Average Shares
154,552
154,552
154,651
155,309
157,150
Diluted Average Shares
154,552
154,552
154,651
158,985
160,309
Total Expenses
6,045,000
6,045,000
6,292,000
6,271,000
5,818,000
Net Income from Continuing & Discontinued Operation
-106,000
-106,000
-103,000
584,000
149,000
Normalized Income
59,900
59,900
327,550
323,814
108,420
Interest Expense
335,000
335,000
342,000
239,000
216,000
Net Interest Income
-335,000
-335,000
-342,000
-239,000
-216,000
EBIT
373,000
373,000
409,000
1,044,000
548,000
EBITDA
859,000
859,000
892,000
1,498,000
997,000
Reconciled Cost of Revenue
5,029,000
5,029,000
5,158,000
5,222,000
4,851,000
Reconciled Depreciation
486,000
486,000
483,000
454,000
449,000
Net Income from Continuing Operation Net Minority Interest
-106,000
-106,000
-103,000
584,000
142,000
Total Unusual Items Excluding Goodwill
-210,000
-210,000
-545,000
334,000
46,000
Total Unusual Items
-210,000
-210,000
-545,000
334,000
46,000
Normalized EBITDA
1,069,000
1,069,000
1,437,000
1,164,000
951,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,100
-44,100
-114,450
73,814
12,420
12/31/2021 - 10/6/2020
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