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4.1600
-0.0200
(-0.48%)
At close: April 4 at 3:29:02 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
213,812,428
213,812,428
194,812,281
175,663,359
150,709,751
Cost of Revenue
127,699,221
127,699,221
116,871,459
107,576,972
93,950,314
Gross Profit
86,113,207
86,113,207
77,940,822
68,086,387
56,759,437
Operating Expense
54,259,069
54,259,069
48,335,034
42,571,008
38,026,077
Operating Income
31,854,138
31,854,138
29,605,788
25,515,379
18,733,360
Net Non Operating Interest Income Expense
-4,010,147
-4,010,147
-4,067,381
-3,989,142
-4,649,854
Pretax Income
32,124,736
32,124,736
26,999,297
23,194,151
16,388,434
Tax Provision
8,955,070
8,955,070
7,498,083
5,796,912
3,510,175
Net Income Common Stockholders
23,154,279
23,154,279
19,486,518
17,384,903
12,868,176
Diluted NI Available to Com Stockholders
23,154,279
23,154,279
19,486,518
17,384,903
12,868,176
Basic EPS
17.26
17.26
14.52
12.96
9.57
Diluted EPS
17.26
17.26
14.52
12.96
9.57
Basic Average Shares
1,342,049.6120
1,341,499.3630
1,342,196.1000
1,342,206.0420
1,346,254.1910
Diluted Average Shares
1,342,196.1000
1,341,499.3630
1,342,196.1000
1,342,206.0420
1,346,254.1910
Total Operating Income as Reported
31,854,138
31,854,138
29,605,788
25,515,379
18,733,360
Rent Expense Supplemental
83,822
83,822
164,708
226,902
179,415
Total Expenses
181,958,290
181,958,290
165,206,493
150,147,980
131,976,391
Net Income from Continuing & Discontinued Operation
23,154,279
23,154,279
19,486,518
17,384,903
12,868,176
Normalized Income
23,154,279
23,154,279
19,486,518
17,384,903
12,868,176
Interest Income
1,691,985
1,691,985
1,915,389
--
--
Interest Expense
4,010,147
4,010,147
4,067,381
3,989,142
4,649,854
Net Interest Income
-4,010,147
-4,010,147
-4,067,381
-3,989,142
-4,649,854
EBIT
36,134,883
36,134,883
31,066,678
27,183,293
21,038,288
EBITDA
41,838,288
41,838,288
36,463,572
32,354,378
26,213,632
Reconciled Cost of Revenue
127,699,221
127,699,221
116,871,459
107,576,972
93,950,314
Reconciled Depreciation
5,703,405
5,703,405
5,385,905
5,171,085
5,175,344
Net Income from Continuing Operation Net Minority Interest
23,154,279
23,154,279
19,486,518
17,384,903
12,868,176
Total Unusual Items Excluding Goodwill
966,050
966,050
-646,903
--
--
Total Unusual Items
966,050
966,050
-646,903
--
--
Normalized EBITDA
41,838,288
41,838,288
36,463,572
32,354,378
26,213,632
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
12/31/2021 - 9/1/2022
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