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1,279.00
0.00
(0.00%)
At close: February 20 at 12:49:32 PM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,406,000
8,406,000
7,022,000
6,505,000
5,739,000
Cost of Revenue
5,382,000
5,382,000
4,220,000
3,907,000
3,365,000
Gross Profit
3,024,000
3,024,000
2,802,000
2,598,000
2,374,000
Operating Expense
700,000
700,000
665,000
575,000
450,000
Operating Income
2,324,000
2,324,000
2,137,000
2,023,000
1,924,000
Net Non Operating Interest Income Expense
-577,000
-577,000
-582,000
-533,000
-505,000
Other Income Expense
62,000
62,000
-102,000
-125,000
-56,000
Pretax Income
1,809,000
1,809,000
1,453,000
1,365,000
1,363,000
Tax Provision
364,000
364,000
-265,000
-117,000
110,000
Net Income Common Stockholders
1,021,000
1,021,000
1,190,000
1,008,000
838,000
Average Dilution Earnings
421,000
421,000
525,000
471,000
411,000
Diluted NI Available to Com Stockholders
1,442,000
1,442,000
1,715,000
1,479,000
1,249,000
Basic EPS
3.21
--
3.82
3.28
2.71
Diluted EPS
3.18
--
3.76
3.25
2.69
Basic Average Shares
319,000
--
312,000
307,000
310,000
Diluted Average Shares
454,000
--
456,000
455,000
464,000
Total Operating Income as Reported
2,419,000
2,419,000
2,051,000
1,898,000
1,879,000
Total Expenses
6,082,000
6,082,000
4,885,000
4,482,000
3,815,000
Net Income from Continuing & Discontinued Operation
1,021,000
1,021,000
1,190,000
1,008,000
838,000
Normalized Income
1,026,593
1,026,593
1,256,000
1,067,769.90
885,788
Interest Income
39,000
39,000
40,000
7,000
3,000
Interest Expense
591,000
591,000
595,000
512,000
481,000
Net Interest Income
-577,000
-577,000
-582,000
-533,000
-505,000
EBIT
2,400,000
2,400,000
2,048,000
1,877,000
1,844,000
EBITDA
2,664,000
2,664,000
2,239,000
2,067,000
2,045,000
Reconciled Cost of Revenue
5,382,000
5,382,000
4,220,000
3,907,000
3,365,000
Reconciled Depreciation
264,000
264,000
191,000
190,000
201,000
Net Income from Continuing Operation Net Minority Interest
1,021,000
1,021,000
1,190,000
1,008,000
838,000
Total Unusual Items Excluding Goodwill
-7,000
-7,000
-110,000
-81,000
-52,000
Total Unusual Items
-7,000
-7,000
-110,000
-81,000
-52,000
Normalized EBITDA
2,671,000
2,671,000
2,349,000
2,148,000
2,097,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,407
-1,407
-44,000
-21,230.10
-4,212
12/31/2021 - 7/21/2023
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