1,371.00
+8.50
+(0.62%)
At close: April 11 at 9:49:01 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,751,000
9,751,000
7,176,000
6,410,000
5,658,000
Cost of Revenue
4,692,000
4,692,000
3,239,000
3,031,000
2,628,000
Gross Profit
5,059,000
5,059,000
3,937,000
3,379,000
3,030,000
Operating Expense
3,652,000
3,652,000
3,083,000
2,625,000
2,416,000
Operating Income
1,407,000
1,407,000
854,000
754,000
614,000
Net Non Operating Interest Income Expense
-126,000
-126,000
-88,000
-68,000
-44,000
Pretax Income
1,229,000
1,229,000
815,000
718,000
582,000
Tax Provision
333,000
333,000
185,000
183,000
150,000
Net Income Common Stockholders
717,000
717,000
535,000
474,000
291,000
Diluted NI Available to Com Stockholders
717,000
717,000
535,000
474,000
291,000
Basic EPS
16.51
--
12.32
10.94
6.72
Diluted EPS
15.96
--
12.07
10.94
6.72
Basic Average Shares
43,430
--
43,410
43,360
43,280
Diluted Average Shares
46,660
--
46,340
43,360
43,280
Rent Expense Supplemental
30,000
30,000
31,000
23,000
21,000
Total Expenses
8,344,000
8,344,000
6,322,000
5,656,000
5,044,000
Net Income from Continuing & Discontinued Operation
717,000
717,000
535,000
474,000
291,000
Normalized Income
820,768.10
820,768.10
590,595.09
479,176.88
396,195.88
Interest Income
19,000
19,000
29,000
12,000
4,000
Interest Expense
135,000
135,000
111,000
32,000
31,000
Net Interest Income
-126,000
-126,000
-88,000
-68,000
-44,000
EBIT
1,364,000
1,364,000
926,000
750,000
613,000
EBITDA
1,767,000
1,767,000
1,234,000
1,000,000
867,000
Reconciled Cost of Revenue
4,692,000
4,692,000
3,239,000
3,031,000
2,628,000
Reconciled Depreciation
403,000
403,000
308,000
250,000
254,000
Net Income from Continuing Operation Net Minority Interest
804,000
804,000
579,000
468,000
391,000
Total Unusual Items Excluding Goodwill
-23,000
-23,000
-15,000
-15,000
-7,000
Total Unusual Items
-23,000
-23,000
-15,000
-15,000
-7,000
Normalized EBITDA
1,790,000
1,790,000
1,249,000
1,015,000
874,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,231.90
-6,231.90
-3,404.91
-3,823.12
-1,804.12
12/31/2021 - 6/28/2005
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