23.30
+0.17
+(0.73%)
At close: January 30 at 3:54:20 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,869,000.00
9,125,000.00
11,611,000.00
8,627,000.00
5,953,000.00
Cost of Revenue
6,727,000.00
6,285,000.00
8,488,000.00
5,980,000.00
3,945,000.00
Gross Profit
3,142,000.00
2,840,000.00
3,123,000.00
2,647,000.00
2,008,000.00
Operating Expense
452,000.00
416,000.00
528,000.00
58,000.00
228,000.00
Operating Income
2,690,000.00
2,424,000.00
2,595,000.00
2,589,000.00
1,780,000.00
Net Non Operating Interest Income Expense
-517,000.00
-470,000.00
-462,000.00
-440,000.00
-416,000.00
Other Income Expense
-382,000.00
235,000.00
1,086,000.00
-484,000.00
-1,780,000.00
Pretax Income
1,791,000.00
2,189,000.00
3,219,000.00
1,665,000.00
-416,000.00
Tax Provision
-209,000.00
413,000.00
248,000.00
423,000.00
-100,000.00
Net Income Common Stockholders
1,852,000.00
1,648,000.00
2,842,000.00
1,098,000.00
-476,000.00
Diluted NI Available to Com Stockholders
1,852,000.00
1,648,000.00
2,842,000.00
1,098,000.00
-476,000.00
Total Operating Income as Reported
2,305,000.00
2,655,000.00
3,705,000.00
2,115,000.00
4,000.00
Total Expenses
7,179,000.00
6,701,000.00
9,016,000.00
6,038,000.00
4,173,000.00
Interest Expense
558,000.00
470,000.00
462,000.00
440,000.00
416,000.00
Net Interest Income
-517,000.00
-470,000.00
-462,000.00
-440,000.00
-416,000.00
Net Income from Continuing & Discontinued Operation
1,990,000.00
1,776,000.00
2,971,000.00
1,242,000.00
-316,000.00
Normalized Income
2,314,700.00
1,585,337.60
1,968,668.22
1,603,037.84
1,036,115.38
EBIT
2,349,000.00
2,659,000.00
3,681,000.00
2,105,000.00
--
EBITDA
3,154,000.00
3,322,000.00
4,364,000.00
2,828,000.00
700,000.00
Reconciled Cost of Revenue
6,727,000.00
6,285,000.00
8,488,000.00
5,980,000.00
3,945,000.00
Reconciled Depreciation
805,000.00
663,000.00
683,000.00
723,000.00
700,000.00
Net Income from Continuing Operation Net Minority Interest
1,990,000.00
1,776,000.00
2,971,000.00
1,242,000.00
-316,000.00
Total Unusual Items Excluding Goodwill
-382,000.00
235,000.00
1,086,000.00
-484,000.00
-1,780,000.00
Total Unusual Items
-382,000.00
235,000.00
1,086,000.00
-484,000.00
-1,780,000.00
Normalized EBITDA
3,536,000.00
3,087,000.00
3,278,000.00
3,312,000.00
2,480,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-57,300.00
44,337.60
83,668.22
-122,962.16
-427,884.62
12/31/2020 - 7/30/2013
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