325.00
-0.40
(-0.12%)
At close: January 10 at 8:11:16 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,819,000.00
3,620,000.00
3,907,000.00
3,088,000.00
2,602,000.00
Cost of Revenue
1,292,000.00
1,302,000.00
1,682,000.00
1,116,000.00
845,000.00
Gross Profit
2,527,000.00
2,318,000.00
2,225,000.00
1,972,000.00
1,757,000.00
Operating Expense
1,878,000.00
1,800,000.00
1,823,000.00
1,571,000.00
1,416,000.00
Operating Income
649,000.00
518,000.00
402,000.00
401,000.00
341,000.00
Net Non Operating Interest Income Expense
-9,000.00
-9,000.00
-6,000.00
-8,000.00
-10,000.00
Pretax Income
653,000.00
522,000.00
358,000.00
393,000.00
325,000.00
Tax Provision
140,000.00
133,000.00
85,000.00
90,000.00
74,000.00
Net Income Common Stockholders
513,000.00
389,000.00
273,000.00
303,000.00
251,000.00
Diluted NI Available to Com Stockholders
513,000.00
389,000.00
273,000.00
303,000.00
251,000.00
Basic EPS
23.90
18.00
12.70
14.10
11.54
Diluted EPS
23.90
18.00
12.60
14.00
11.51
Basic Average Shares
21,442.85
21,569.00
21,567.00
21,567.00
21,737.00
Diluted Average Shares
21,481.85
21,608.00
21,609.00
21,616.00
21,790.00
Total Operating Income as Reported
--
--
--
--
338,000.00
Total Expenses
3,170,000.00
3,102,000.00
3,505,000.00
2,687,000.00
2,261,000.00
Net Income from Continuing & Discontinued Operation
513,000.00
389,000.00
273,000.00
303,000.00
251,000.00
Normalized Income
513,000.00
389,000.00
272,237.00
303,000.00
254,088.00
Interest Income
--
13,000.00
5,000.00
2,000.00
2,000.00
Interest Expense
--
22,000.00
11,000.00
10,000.00
12,000.00
Net Interest Income
-9,000.00
-9,000.00
-6,000.00
-8,000.00
-10,000.00
EBIT
675,000.00
544,000.00
369,000.00
403,000.00
337,000.00
EBITDA
938,000.00
805,000.00
605,000.00
604,000.00
518,000.00
Reconciled Cost of Revenue
1,292,000.00
1,302,000.00
1,682,000.00
1,116,000.00
845,000.00
Reconciled Depreciation
263,000.00
261,000.00
236,000.00
201,000.00
181,000.00
Net Income from Continuing Operation Net Minority Interest
513,000.00
389,000.00
273,000.00
303,000.00
251,000.00
Total Unusual Items Excluding Goodwill
--
--
1,000.00
--
-4,000.00
Total Unusual Items
--
--
1,000.00
--
-4,000.00
Normalized EBITDA
938,000.00
805,000.00
604,000.00
604,000.00
522,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
237.00
--
-912.00
12/31/2020 - 1/15/2013
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