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477.93
0.00
(0.00%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,819,000
3,620,000
3,907,000
3,088,000
2,602,000
Cost of Revenue
1,292,000
1,302,000
1,682,000
1,116,000
845,000
Gross Profit
2,527,000
2,318,000
2,225,000
1,972,000
1,757,000
Operating Expense
1,878,000
1,800,000
1,823,000
1,571,000
1,416,000
Operating Income
649,000
518,000
402,000
401,000
341,000
Net Non Operating Interest Income Expense
-9,000
-9,000
-6,000
-8,000
-10,000
Pretax Income
653,000
522,000
358,000
393,000
325,000
Tax Provision
140,000
133,000
85,000
90,000
74,000
Net Income Common Stockholders
513,000
389,000
273,000
303,000
251,000
Diluted NI Available to Com Stockholders
513,000
389,000
273,000
303,000
251,000
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
21,567
21,567
21,737
Diluted Average Shares
21,481.85
21,608
21,609
21,616
21,790
Total Operating Income as Reported
--
--
--
--
338,000
Total Expenses
3,170,000
3,102,000
3,505,000
2,687,000
2,261,000
Net Income from Continuing & Discontinued Operation
513,000
389,000
273,000
303,000
251,000
Normalized Income
513,000
389,000
272,237
303,000
254,088
Interest Income
--
13,000
5,000
2,000
2,000
Interest Expense
--
22,000
11,000
10,000
12,000
Net Interest Income
-9,000
-9,000
-6,000
-8,000
-10,000
EBIT
675,000
544,000
369,000
403,000
337,000
EBITDA
938,000
805,000
605,000
604,000
518,000
Reconciled Cost of Revenue
1,292,000
1,302,000
1,682,000
1,116,000
845,000
Reconciled Depreciation
263,000
261,000
236,000
201,000
181,000
Net Income from Continuing Operation Net Minority Interest
513,000
389,000
273,000
303,000
251,000
Total Unusual Items Excluding Goodwill
--
--
1,000
--
-4,000
Total Unusual Items
--
--
1,000
--
-4,000
Normalized EBITDA
938,000
805,000
604,000
604,000
522,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
237
--
-912
12/31/2020 - 2/25/2013
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