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890.00
+0.20
+(0.02%)
As of 2:52:48 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,826,000
7,176,000
6,410,000
5,658,000
5,405,000
Cost of Revenue
4,190,000
3,239,000
3,031,000
2,628,000
2,650,000
Gross Profit
4,636,000
3,937,000
3,379,000
3,030,000
2,755,000
Operating Expense
3,514,000
3,085,000
2,625,000
2,416,000
2,319,000
Operating Income
1,122,000
852,000
754,000
614,000
436,000
Net Non Operating Interest Income Expense
-124,000
-88,000
-68,000
-44,000
-55,000
Pretax Income
1,034,000
815,000
718,000
582,000
367,000
Tax Provision
259,000
185,000
183,000
150,000
83,000
Net Income Common Stockholders
563,000
535,000
474,000
291,000
-27,000
Diluted NI Available to Com Stockholders
563,000
535,000
474,000
291,000
-27,000
Basic EPS
12.97
12.32
10.94
6.72
-0.62
Diluted EPS
12.72
12.07
10.94
6.72
-0.63
Basic Average Shares
43,374.56
43,410
43,360
43,280
43,170
Diluted Average Shares
46,304.56
46,340
43,360
43,280
43,170
Rent Expense Supplemental
--
31,000
23,000
21,000
21,000
Total Expenses
7,704,000
6,324,000
5,656,000
5,044,000
4,969,000
Net Income from Continuing & Discontinued Operation
563,000
535,000
474,000
291,000
-27,000
Normalized Income
694,743.71
589,049.08
479,176.88
396,195.88
283,762.94
Interest Income
19,000
29,000
12,000
4,000
9,000
Interest Expense
125,000
111,000
32,000
31,000
40,000
Net Interest Income
-124,000
-88,000
-68,000
-44,000
-55,000
EBIT
1,159,000
926,000
750,000
613,000
407,000
EBITDA
1,537,000
1,234,000
1,000,000
867,000
710,000
Reconciled Cost of Revenue
4,190,000
3,239,000
3,031,000
2,628,000
2,650,000
Reconciled Depreciation
378,000
308,000
250,000
254,000
303,000
Net Income from Continuing Operation Net Minority Interest
685,000
579,000
468,000
391,000
256,000
Total Unusual Items Excluding Goodwill
-13,000
-13,000
-15,000
-7,000
-32,000
Total Unusual Items
-13,000
-13,000
-15,000
-7,000
-29,000
Normalized EBITDA
1,550,000
1,247,000
1,015,000
874,000
739,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,256.29
-2,950.92
-3,823.12
-1,804.12
-7,237.06
12/31/2020 - 6/28/2005
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