27.85
-0.05
(-0.18%)
As of 8:16:03 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,234,000.00
6,234,000.00
6,589,000.00
6,637,000.00
6,017,000.00
Cost of Revenue
2,599,000.00
2,599,000.00
2,715,000.00
2,536,000.00
2,114,000.00
Gross Profit
3,635,000.00
3,635,000.00
3,874,000.00
4,101,000.00
3,903,000.00
Operating Expense
3,050,000.00
3,050,000.00
3,037,000.00
3,037,000.00
3,117,000.00
Operating Income
585,000.00
585,000.00
837,000.00
1,064,000.00
786,000.00
Net Non Operating Interest Income Expense
-41,000.00
-41,000.00
-53,000.00
-41,000.00
-37,000.00
Pretax Income
607,000.00
607,000.00
772,000.00
1,881,000.00
875,000.00
Tax Provision
124,000.00
124,000.00
130,000.00
427,000.00
250,000.00
Net Income Common Stockholders
467,000.00
467,000.00
673,000.00
1,301,000.00
492,000.00
Diluted NI Available to Com Stockholders
467,000.00
467,000.00
673,000.00
1,301,000.00
492,000.00
Basic EPS
3.02
3.02
4.35
8.41
3.20
Diluted EPS
3.02
3.02
4.35
8.41
3.20
Basic Average Shares
154,742.81
154,742.81
154,742.81
154,742.81
153,586.91
Diluted Average Shares
154,742.81
154,742.81
154,742.81
154,742.81
153,586.91
Total Operating Income as Reported
559,000.00
559,000.00
820,000.00
1,879,000.00
933,000.00
Rent Expense Supplemental
43,000.00
43,000.00
38,000.00
27,000.00
25,000.00
Total Expenses
5,649,000.00
5,649,000.00
5,752,000.00
5,573,000.00
5,231,000.00
Net Income from Continuing & Discontinued Operation
467,000.00
467,000.00
673,000.00
1,301,000.00
492,000.00
Normalized Income
393,408.57
393,408.57
615,790.16
677,642.74
449,857.14
Interest Income
13,000.00
13,000.00
5,000.00
5,000.00
4,000.00
Interest Expense
49,000.00
49,000.00
28,000.00
25,000.00
33,000.00
Net Interest Income
-41,000.00
-41,000.00
-53,000.00
-41,000.00
-37,000.00
EBIT
656,000.00
656,000.00
800,000.00
1,906,000.00
908,000.00
EBITDA
904,000.00
904,000.00
1,040,000.00
2,134,000.00
1,171,000.00
Reconciled Cost of Revenue
2,599,000.00
2,599,000.00
2,715,000.00
2,536,000.00
2,114,000.00
Reconciled Depreciation
248,000.00
248,000.00
240,000.00
228,000.00
263,000.00
Net Income from Continuing Operation Net Minority Interest
352,000.00
352,000.00
549,000.00
1,301,000.00
492,000.00
Total Unusual Items Excluding Goodwill
2,000.00
2,000.00
-25,000.00
831,000.00
94,000.00
Total Unusual Items
45,000.00
45,000.00
21,000.00
850,000.00
119,000.00
Normalized EBITDA
859,000.00
859,000.00
1,019,000.00
1,284,000.00
1,052,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
408.57
408.57
-4,209.84
188,642.74
26,857.14
12/31/2020 - 5/7/2013
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