19.74
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
106,016,000
106,016,000
99,009,000
90,352,000
87,171,000
Cost of Revenue
55,384,000
55,384,000
51,806,000
47,320,000
46,734,000
Gross Profit
50,632,000
50,632,000
47,202,000
43,031,000
40,436,000
Operating Expense
36,813,000
36,813,000
33,749,000
30,691,000
28,853,000
Operating Income
13,819,000
13,819,000
13,453,000
12,340,000
11,583,000
Net Non Operating Interest Income Expense
279,000
279,000
103,000
77,000
92,000
Pretax Income
15,500,000
15,500,000
13,812,000
13,437,000
12,867,000
Tax Provision
4,877,000
4,877,000
4,596,000
4,344,000
4,256,000
Net Income Common Stockholders
10,622,000
10,622,000
9,215,000
9,092,000
8,611,000
Diluted NI Available to Com Stockholders
10,622,000
10,622,000
9,215,000
9,092,000
8,611,000
Basic EPS
182.61
182.61
158.37
156.39
148.15
Diluted EPS
182.61
182.61
158.37
156.39
148.15
Basic Average Shares
58,167.68
58,167.68
58,191.12
58,141.50
58,125.59
Diluted Average Shares
58,167.68
58,167.68
58,191.12
58,141.50
58,125.59
Total Operating Income as Reported
13,818,000
13,818,000
13,452,000
12,340,000
11,582,000
Total Expenses
92,197,000
92,197,000
85,555,000
78,011,000
75,587,000
Net Income from Continuing & Discontinued Operation
10,622,000
10,622,000
9,215,000
9,092,000
8,611,000
Normalized Income
10,889,973.74
10,889,973.74
9,604,671.59
9,133,974
8,218,297
Interest Income
397,000
397,000
197,000
166,000
164,000
Interest Expense
118,000
118,000
94,000
89,000
72,000
Net Interest Income
279,000
279,000
103,000
77,000
92,000
EBIT
15,618,000
15,618,000
13,906,000
13,526,000
12,939,000
EBITDA
25,383,000
25,383,000
22,445,000
21,500,000
20,555,000
Reconciled Cost of Revenue
55,384,000
55,384,000
51,806,000
47,320,000
46,734,000
Reconciled Depreciation
9,765,000
9,765,000
8,539,000
7,974,000
7,616,000
Net Income from Continuing Operation Net Minority Interest
10,622,000
10,622,000
9,215,000
9,092,000
8,611,000
Total Unusual Items Excluding Goodwill
-391,000
-391,000
-584,000
-62,000
587,000
Total Unusual Items
-391,000
-391,000
-584,000
-62,000
587,000
Normalized EBITDA
25,774,000
25,774,000
23,029,000
21,562,000
19,968,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123,026.26
-123,026.26
-194,328.41
-20,026
194,297
3/31/2021 - 1/26/2017
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