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107.15
+4.85
+(4.74%)
At close: 3:18:45 PM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
70,656,000
70,656,000
67,797,000
58,391,000
50,441,000
Cost of Revenue
--
--
34,798,000
28,868,000
25,171,000
Gross Profit
--
--
32,999,000
29,523,000
25,270,000
Operating Expense
62,796,000
62,796,000
60,974,000
22,165,000
19,194,000
Operating Income
7,860,000
7,860,000
6,823,000
7,358,000
6,076,000
Net Non Operating Interest Income Expense
-1,088,000
-1,088,000
-1,108,000
-415,000
-221,000
Pretax Income
8,128,000
8,128,000
6,966,000
7,345,000
6,366,000
Tax Provision
1,729,000
1,729,000
1,545,000
2,077,000
1,468,000
Net Income Common Stockholders
6,057,000
6,057,000
5,196,000
5,019,000
4,808,000
Diluted NI Available to Com Stockholders
6,057,000
6,057,000
5,196,000
5,019,000
4,808,000
Basic EPS
6.07
--
5.21
5.04
4.82
Diluted EPS
6.06
--
5.21
5.04
4.82
Basic Average Shares
998,576
--
997,449
996,876
997,105
Diluted Average Shares
1,000,012
--
997,491
996,880
997,105
Total Operating Income as Reported
7,351,000
7,351,000
6,234,000
6,897,000
5,730,000
Rent Expense Supplemental
--
--
184,000
132,000
102,000
Total Expenses
62,796,000
62,796,000
60,974,000
51,033,000
44,365,000
Net Income from Continuing & Discontinued Operation
6,057,000
6,057,000
5,196,000
5,019,000
4,808,000
Normalized Income
6,864,747.79
6,864,747.79
5,736,076.66
5,349,537
5,074,074
Interest Income
--
--
86,000
52,000
30,000
Interest Expense
1,036,000
1,036,000
1,022,000
428,000
220,000
Net Interest Income
-1,088,000
-1,088,000
-1,108,000
-415,000
-221,000
EBIT
9,164,000
9,164,000
7,988,000
7,773,000
6,586,000
EBITDA
11,952,000
11,952,000
10,645,000
10,177,000
8,678,000
Reconciled Cost of Revenue
--
--
34,798,000
28,868,000
25,171,000
Reconciled Depreciation
2,788,000
2,788,000
2,657,000
2,404,000
2,092,000
Net Income from Continuing Operation Net Minority Interest
6,057,000
6,057,000
5,196,000
5,019,000
4,808,000
Total Unusual Items Excluding Goodwill
-1,026,000
-1,026,000
-694,000
-461,000
-346,000
Total Unusual Items
-1,026,000
-1,026,000
-694,000
-461,000
-346,000
Normalized EBITDA
12,978,000
12,978,000
11,339,000
10,638,000
9,024,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-218,252.21
-218,252.21
-153,923.34
-130,463
-79,926
12/31/2021 - 1/30/2009
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