34.38
+0.19
+(0.56%)
At close: January 17 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,236,000.00
10,915,000.00
12,106,000.00
14,044,000.00
14,177,000.00
Cost of Revenue
6,644,000.00
7,230,000.00
8,417,000.00
9,231,000.00
9,291,000.00
Gross Profit
3,592,000.00
3,685,000.00
3,689,000.00
4,813,000.00
4,886,000.00
Operating Expense
2,884,000.00
3,071,000.00
3,261,000.00
3,342,000.00
3,314,000.00
Operating Income
708,000.00
614,000.00
428,000.00
1,471,000.00
1,572,000.00
Net Non Operating Interest Income Expense
-468,000.00
-451,000.00
-456,000.00
-468,000.00
-408,000.00
Other Income Expense
-379,000.00
-97,000.00
-2,280,000.00
-365,000.00
-113,000.00
Pretax Income
-139,000.00
66,000.00
-2,308,000.00
638,000.00
1,051,000.00
Tax Provision
94,000.00
160,000.00
224,000.00
217,000.00
-203,000.00
Net Income Common Stockholders
-277,000.00
-145,000.00
-2,594,000.00
340,000.00
1,196,000.00
Diluted NI Available to Com Stockholders
-277,000.00
-145,000.00
-2,594,000.00
340,000.00
1,196,000.00
Total Operating Income as Reported
359,000.00
590,000.00
-2,041,000.00
1,087,000.00
1,572,000.00
Total Expenses
9,528,000.00
10,301,000.00
11,678,000.00
12,573,000.00
12,605,000.00
Net Income from Continuing & Discontinued Operation
-277,000.00
-145,000.00
-2,594,000.00
340,000.00
1,196,000.00
Normalized Income
-1,290.00
-68,370.00
-694,840.00
525,424.76
1,276,300.00
Interest Expense
468,000.00
451,000.00
456,000.00
468,000.00
408,000.00
Net Interest Income
-468,000.00
-451,000.00
-456,000.00
-468,000.00
-408,000.00
EBIT
329,000.00
517,000.00
-1,852,000.00
1,106,000.00
1,459,000.00
EBITDA
717,000.00
924,000.00
-1,371,000.00
1,643,000.00
2,021,000.00
Reconciled Cost of Revenue
6,644,000.00
7,230,000.00
8,417,000.00
9,231,000.00
9,291,000.00
Reconciled Depreciation
388,000.00
407,000.00
481,000.00
537,000.00
562,000.00
Net Income from Continuing Operation Net Minority Interest
-277,000.00
-145,000.00
-2,594,000.00
340,000.00
1,196,000.00
Total Unusual Items Excluding Goodwill
-349,000.00
-97,000.00
-2,404,000.00
-281,000.00
-110,000.00
Total Unusual Items
-349,000.00
-97,000.00
-2,404,000.00
-281,000.00
-110,000.00
Normalized EBITDA
1,066,000.00
1,021,000.00
1,033,000.00
1,924,000.00
2,131,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-73,290.00
-20,370.00
-504,840.00
-95,575.24
-29,700.00
12/31/2020 - 9/1/2020
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