0.3077
0.0000
(0.00%)
At close: December 2 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
43,229,466.1290
42,018,176.4310
45,502,988.9540
36,539,417.5800
28,026,217.5420
Cost of Revenue
19,476,681.2810
19,522,783.9590
27,039,622.6130
23,378,006.2750
15,943,948.7360
Gross Profit
23,752,784.8480
22,495,392.4720
18,463,366.3410
13,161,411.3050
12,082,268.8060
Operating Expense
5,506,453.2190
5,159,645.3900
4,350,968.3060
3,447,602.7510
3,588,403.7550
Operating Income
18,246,331.6290
17,335,747.0820
14,112,398.0350
9,713,808.5540
8,493,865.0510
Net Non Operating Interest Income Expense
-1,966,155.9680
-1,748,999.2950
-1,097,350.1110
-1,412,484.1440
-1,337,640.3470
Pretax Income
17,034,488.2400
15,221,525.9090
13,059,186.7390
8,480,193.7340
7,006,264.1160
Tax Provision
1,926,410.9530
1,849,202.0900
1,927,399.2920
-20,448.5890
1,746,899.8850
Net Income Common Stockholders
13,232,977.9850
12,062,323.3990
9,749,954.1530
8,062,990.2500
5,263,683.5120
Diluted NI Available to Com Stockholders
13,232,977.9850
12,062,323.3990
9,749,954.1530
8,062,990.2500
5,263,683.5120
Basic EPS
2.74
2.46
1.91
1.55
1.01
Diluted EPS
2.74
2.46
1.91
1.55
1.01
Basic Average Shares
4,840,020.3280
4,911,813.0440
5,108,657.3680
5,191,205.2930
5,193,830.6850
Diluted Average Shares
4,840,020.3280
4,911,813.0440
5,108,657.3680
5,191,205.2930
5,193,830.6850
Rent Expense Supplemental
28,458.5300
30,819.1930
16,967.7190
22,215.0770
14,022.0600
Total Expenses
24,983,134.5000
24,682,429.3490
31,390,590.9190
26,825,609.0260
19,532,352.4910
Net Income from Continuing & Discontinued Operation
13,232,977.9850
12,062,323.3990
9,749,954.1530
8,062,990.2500
5,263,683.5120
Normalized Income
13,095,044.0390
11,942,252.3725
9,749,954.1530
8,062,627.9510
5,263,683.5120
Interest Income
315,866.4550
156,766.5460
133,296.6010
167,105.0940
239,358.4820
Interest Expense
2,282,022.4230
1,905,765.8410
1,230,646.7120
1,579,589.2380
1,576,998.8290
Net Interest Income
-1,966,155.9680
-1,748,999.2950
-1,097,350.1110
-1,412,484.1440
-1,337,640.3470
EBIT
19,316,510.6630
17,127,291.7500
14,289,833.4510
10,059,782.9720
8,583,262.9450
EBITDA
25,014,117.9090
22,612,539.8020
19,527,009.6120
15,306,750.9960
13,767,961.8250
Reconciled Cost of Revenue
19,476,681.2810
19,522,783.9590
27,039,622.6130
23,378,006.2750
15,943,948.7360
Reconciled Depreciation
5,697,607.2460
5,485,248.0520
5,237,176.1610
5,246,968.0240
5,184,698.8800
Net Income from Continuing Operation Net Minority Interest
13,232,977.9850
12,062,323.3990
9,749,954.1530
8,062,990.2500
5,263,683.5120
Total Unusual Items Excluding Goodwill
155,521.7210
136,677.3210
--
517.5700
--
Total Unusual Items
155,521.7210
136,677.3210
--
517.5700
--
Normalized EBITDA
24,858,596.1880
22,475,862.4810
19,527,009.6120
15,306,233.4260
13,767,961.8250
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0003
0.0002
Tax Effect of Unusual Items
17,587.7750
16,606.2945
--
155.2710
--
12/31/2020 - 5/23/2023
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