24.00
-0.14
(-0.58%)
As of 2:13:43 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,695,000
3,695,000
3,756,000
3,817,000
3,556,000
Cost of Revenue
2,717,000
2,717,000
2,814,000
3,041,000
2,745,000
Gross Profit
978,000
978,000
942,000
776,000
811,000
Operating Expense
429,000
429,000
430,000
340,000
320,000
Operating Income
549,000
549,000
512,000
436,000
491,000
Net Non Operating Interest Income Expense
-98,000
-98,000
-119,000
-76,000
-48,000
Other Income Expense
--
--
--
-22,000
-13,000
Pretax Income
451,000
451,000
393,000
338,000
430,000
Tax Provision
99,000
99,000
95,000
80,000
106,000
Net Income Common Stockholders
352,000
352,000
298,000
258,000
324,000
Diluted NI Available to Com Stockholders
352,000
352,000
298,000
258,000
324,000
Basic EPS
1.75
1.68
1.42
1.23
1.54
Diluted EPS
1.75
1.67
1.42
1.23
1.54
Basic Average Shares
210,075
210,100
210,000
209,800
209,800
Diluted Average Shares
210,150
210,400
210,000
209,900
209,800
Total Operating Income as Reported
549,000
549,000
512,000
414,000
478,000
Total Expenses
3,146,000
3,146,000
3,244,000
3,381,000
3,065,000
Net Income from Continuing & Discontinued Operation
352,000
352,000
298,000
258,000
324,000
Normalized Income
352,000
352,000
298,000
267,159.76
334,556
Interest Income
33,000
33,000
29,000
6,000
--
Interest Expense
127,000
127,000
144,000
78,000
44,000
Net Interest Income
-98,000
-98,000
-119,000
-76,000
-48,000
EBIT
578,000
578,000
537,000
416,000
474,000
EBITDA
707,000
707,000
661,000
533,000
583,000
Reconciled Cost of Revenue
2,717,000
2,717,000
2,814,000
3,041,000
2,745,000
Reconciled Depreciation
129,000
129,000
124,000
117,000
109,000
Net Income from Continuing Operation Net Minority Interest
352,000
352,000
298,000
258,000
324,000
Total Unusual Items Excluding Goodwill
--
--
--
-12,000
-14,000
Total Unusual Items
--
--
--
-12,000
-14,000
Normalized EBITDA
707,000
707,000
661,000
545,000
597,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-2,840.24
-3,444
12/31/2021 - 1/31/2020
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