At close: August 30 at 8:13 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
14,802,000.00
14,802,000.00
14,196,000.00
11,738,000.00
10,788,000.00
--
Operating Expense
12,596,000.00
12,596,000.00
12,135,000.00
10,101,000.00
9,394,000.00
--
Operating Income
2,206,000.00
2,206,000.00
2,061,000.00
1,637,000.00
1,394,000.00
--
Net Non Operating Interest Income Expense
-13,000.00
-13,000.00
-111,000.00
-162,000.00
-203,000.00
--
Pretax Income
1,731,000.00
1,731,000.00
1,648,000.00
1,343,000.00
768,000.00
--
Tax Provision
415,000.00
415,000.00
431,000.00
307,000.00
196,000.00
--
Net Income Common Stockholders
1,312,000.00
1,312,000.00
1,222,000.00
1,027,000.00
576,000.00
--
Diluted NI Available to Com Stockholders
1,312,000.00
1,312,000.00
1,222,000.00
1,027,000.00
576,000.00
--
Total Operating Income as Reported
1,740,000.00
1,740,000.00
1,767,000.00
1,434,000.00
983,000.00
--
Total Expenses
12,596,000.00
12,596,000.00
12,135,000.00
10,101,000.00
9,394,000.00
--
Net Income from Continuing & Discontinued Operation
1,312,000.00
1,312,000.00
1,222,000.00
1,027,000.00
576,000.00
--
Normalized Income
1,506,991.00
1,506,991.00
1,467,328.00
1,128,878.00
909,519.00
--
Interest Income
198,000.00
198,000.00
101,000.00
30,000.00
66,000.00
--
Interest Expense
199,000.00
199,000.00
205,000.00
185,000.00
262,000.00
--
Net Interest Income
-13,000.00
-13,000.00
-111,000.00
-162,000.00
-203,000.00
--
EBIT
1,930,000.00
1,930,000.00
1,853,000.00
1,528,000.00
1,030,000.00
--
EBITDA
2,680,000.00
2,680,000.00
2,675,000.00
2,261,000.00
2,210,000.00
--
Reconciled Depreciation
453,000.00
453,000.00
496,000.00
603,000.00
1,180,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,312,000.00
1,312,000.00
1,222,000.00
1,027,000.00
576,000.00
--
Total Unusual Items Excluding Goodwill
-249,000.00
-249,000.00
-289,000.00
-133,000.00
-423,000.00
--
Total Unusual Items
-243,000.00
-243,000.00
-261,000.00
-133,000.00
-408,000.00
--
Normalized EBITDA
2,923,000.00
2,923,000.00
2,936,000.00
2,394,000.00
2,618,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-60,009.00
-60,009.00
-71,672.00
-31,122.00
-104,481.00
--
12/31/2019 - 7/8/2024
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