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42.15
+0.80
+(1.93%)
As of 8:00:27 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,028,000
23,028,000
21,727,000
19,078,000
17,938,000
Cost of Revenue
13,623,000
13,623,000
12,800,000
11,046,000
10,932,000
Gross Profit
9,405,000
9,405,000
8,927,000
8,032,000
7,006,000
Operating Expense
5,098,000
5,098,000
4,914,000
4,715,000
4,324,000
Operating Income
4,307,000
4,307,000
4,013,000
3,317,000
2,682,000
Net Non Operating Interest Income Expense
-1,914,000
-1,914,000
-1,729,000
-1,447,000
-1,289,000
Other Income Expense
274,000
274,000
418,000
533,000
261,000
Pretax Income
2,667,000
2,667,000
2,702,000
2,403,000
1,654,000
Tax Provision
207,000
207,000
374,000
349,000
38,000
Earnings from Equity Interest Net of Tax
--
--
--
--
-9,000
Net Income Common Stockholders
2,460,000
2,460,000
2,328,000
2,170,000
1,706,000
Diluted NI Available to Com Stockholders
2,460,000
2,460,000
2,328,000
2,170,000
1,706,000
Basic EPS
2.43
2.45
2.33
2.18
1.74
Diluted EPS
2.43
2.45
2.33
2.08
1.74
Basic Average Shares
1,000,500
1,003,000
999,000
994,000
979,000
Diluted Average Shares
1,001,500
1,003,000
999,000
1,043,269.23
980,000
Total Operating Income as Reported
4,319,000
4,319,000
4,023,000
3,315,000
2,682,000
Total Expenses
18,721,000
18,721,000
17,714,000
15,761,000
15,256,000
Interest Expense
1,914,000
1,914,000
1,729,000
1,447,000
1,289,000
Net Interest Income
-1,914,000
-1,914,000
-1,729,000
-1,447,000
-1,289,000
Net Income from Continuing & Discontinued Operation
2,460,000
2,460,000
2,328,000
2,170,000
1,706,000
Normalized Income
2,448,931.38
2,448,931.38
2,319,384.16
2,054,709.53
1,493,000
EBIT
4,581,000
4,581,000
4,431,000
3,850,000
2,943,000
EBITDA
8,175,000
8,175,000
7,937,000
7,175,000
9,377,000
Reconciled Cost of Revenue
14,299,000
14,299,000
13,520,000
11,603,000
7,531,000
Reconciled Depreciation
2,918,000
2,918,000
2,786,000
2,768,000
6,434,000
Net Income from Continuing Operation Net Minority Interest
2,460,000
2,460,000
2,328,000
2,053,000
1,493,000
Total Unusual Items Excluding Goodwill
12,000
12,000
10,000
-2,000
--
Total Unusual Items
12,000
12,000
10,000
-2,000
--
Normalized EBITDA
8,163,000
8,163,000
7,927,000
7,177,000
9,377,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
931.38
931.38
1,384.16
-290.47
--
12/31/2021 - 10/25/2000
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