66.28
+1.92
+(2.98%)
At close: 3:30:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,891,000.00
15,354,000.00
16,067,000.00
12,736,000.00
10,016,000.00
Cost of Revenue
9,893,000.00
9,653,000.00
10,618,000.00
8,677,000.00
6,395,000.00
Gross Profit
5,998,000.00
5,701,000.00
5,449,000.00
4,059,000.00
3,621,000.00
Operating Expense
4,916,000.00
4,697,000.00
4,637,000.00
3,624,000.00
3,270,000.00
Operating Income
1,082,000.00
1,004,000.00
812,000.00
435,000.00
351,000.00
Net Non Operating Interest Income Expense
-157,000.00
-111,000.00
-79,000.00
-91,000.00
-83,000.00
Pretax Income
759,000.00
764,000.00
739,000.00
476,000.00
252,000.00
Tax Provision
166,000.00
217,000.00
230,000.00
166,000.00
78,000.00
Net Income Common Stockholders
573,000.00
529,000.00
504,000.00
308,000.00
178,000.00
Diluted NI Available to Com Stockholders
573,000.00
529,000.00
504,000.00
308,000.00
178,000.00
Basic EPS
2.05
1.94
1.91
1.17
0.68
Diluted EPS
1.87
1.84
1.90
1.17
0.68
Basic Average Shares
278,120.25
272,680.41
263,497.00
263,408.00
263,274.00
Diluted Average Shares
305,752.00
287,500.00
265,558.00
264,018.00
263,393.00
Total Operating Income as Reported
918,000.00
860,000.00
849,000.00
572,000.00
353,000.00
Rent Expense Supplemental
--
68,000.00
73,000.00
46,000.00
32,000.00
Total Expenses
14,809,000.00
14,350,000.00
15,255,000.00
12,301,000.00
9,665,000.00
Net Income from Continuing & Discontinued Operation
573,000.00
529,000.00
504,000.00
308,000.00
178,000.00
Normalized Income
750,353.10
673,632.00
546,029.00
287,819.00
250,500.00
Interest Income
46,000.00
36,000.00
13,000.00
6,000.00
6,000.00
Interest Expense
160,000.00
111,000.00
46,000.00
57,000.00
54,000.00
Net Interest Income
-157,000.00
-111,000.00
-79,000.00
-91,000.00
-83,000.00
EBIT
919,000.00
875,000.00
785,000.00
533,000.00
306,000.00
EBITDA
1,531,000.00
1,449,000.00
1,188,000.00
868,000.00
699,000.00
Reconciled Cost of Revenue
9,893,000.00
9,653,000.00
10,618,000.00
8,677,000.00
6,395,000.00
Reconciled Depreciation
612,000.00
574,000.00
403,000.00
335,000.00
393,000.00
Net Income from Continuing Operation Net Minority Interest
573,000.00
529,000.00
504,000.00
308,000.00
178,000.00
Total Unusual Items Excluding Goodwill
-227,000.00
-202,000.00
-61,000.00
31,000.00
-105,000.00
Total Unusual Items
-227,000.00
-202,000.00
-61,000.00
31,000.00
-105,000.00
Normalized EBITDA
1,758,000.00
1,651,000.00
1,249,000.00
837,000.00
804,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-49,646.90
-57,368.00
-18,971.00
10,819.00
-32,500.00
12/31/2020 - 10/9/2017
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