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60.66
+1.34
+(2.26%)
At close: February 28 at 5:49:29 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
91,854,000
91,854,000
91,471,000
86,392,000
79,474,000
Cost of Revenue
41,744,000
41,744,000
41,881,000
40,576,000
37,075,000
Gross Profit
50,110,000
50,110,000
49,590,000
45,816,000
42,399,000
Operating Expense
37,190,000
37,190,000
36,677,000
34,459,000
31,237,000
Operating Income
12,920,000
12,920,000
12,913,000
11,357,000
11,162,000
Net Non Operating Interest Income Expense
-919,000
-919,000
-819,000
-939,000
-1,863,000
Other Income Expense
-55,000
-55,000
-677,000
287,000
522,000
Pretax Income
11,946,000
11,946,000
11,417,000
10,705,000
9,821,000
Tax Provision
2,320,000
2,320,000
2,262,000
1,727,000
2,142,000
Net Income Common Stockholders
9,578,000
9,578,000
9,074,000
8,910,000
7,618,000
Diluted NI Available to Com Stockholders
9,578,000
9,578,000
9,074,000
8,910,000
7,618,000
Basic EPS
0.46
--
0.44
0.43
0.37
Diluted EPS
0.46
--
0.44
0.43
0.37
Basic Average Shares
20,594,999.90
--
20,639,999.90
20,699,999.90
20,744,999.90
Diluted Average Shares
20,669,999.90
--
20,744,999.90
20,804,999.90
20,834,999.90
Total Operating Income as Reported
12,887,000
12,887,000
11,986,000
11,512,000
11,162,000
Total Expenses
78,934,000
78,934,000
78,558,000
75,035,000
68,312,000
Net Income from Continuing & Discontinued Operation
9,578,000
9,578,000
9,074,000
8,910,000
7,618,000
Normalized Income
9,604,598
9,604,598
9,817,454
8,779,955
7,618,000
Interest Expense
919,000
919,000
819,000
939,000
1,863,000
Net Interest Income
-919,000
-919,000
-819,000
-939,000
-1,863,000
EBIT
12,865,000
12,865,000
12,236,000
11,644,000
11,684,000
EBITDA
16,680,000
16,680,000
15,754,000
14,924,000
14,899,000
Reconciled Cost of Revenue
41,744,000
41,744,000
41,881,000
40,576,000
37,075,000
Reconciled Depreciation
3,815,000
3,815,000
3,518,000
3,280,000
3,215,000
Net Income from Continuing Operation Net Minority Interest
9,578,000
9,578,000
9,074,000
8,910,000
7,618,000
Total Unusual Items Excluding Goodwill
-33,000
-33,000
-927,000
155,000
--
Total Unusual Items
-33,000
-33,000
-927,000
155,000
--
Normalized EBITDA
16,713,000
16,713,000
16,681,000
14,769,000
14,899,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,402
-6,402
-183,546
24,955
--
12/31/2021 - 2/22/2012
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