At close: 5:42:56 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,053,500.00
23,051,900.00
22,148,900.00
19,944,600.00
18,361,700.00
Cost of Revenue
11,882,900.00
12,293,800.00
12,823,800.00
11,401,900.00
9,679,100.00
Gross Profit
11,170,600.00
10,758,100.00
9,325,100.00
8,542,700.00
8,682,600.00
Operating Expense
7,407,600.00
7,151,700.00
6,324,500.00
5,878,000.00
5,828,400.00
Operating Income
3,763,000.00
3,606,400.00
3,000,600.00
2,664,700.00
2,854,200.00
Net Non Operating Interest Income Expense
-408,200.00
-407,300.00
-395,000.00
-340,100.00
-347,200.00
Other Income Expense
-44,600.00
-89,200.00
-32,500.00
-76,000.00
12,200.00
Pretax Income
3,310,200.00
3,109,900.00
2,573,100.00
2,248,600.00
2,519,200.00
Tax Provision
752,700.00
721,100.00
553,000.00
384,200.00
488,800.00
Net Income Common Stockholders
2,557,500.00
2,388,800.00
2,020,100.00
1,864,400.00
2,030,400.00
Diluted NI Available to Com Stockholders
2,557,500.00
2,388,800.00
2,020,100.00
1,864,400.00
2,030,400.00
Basic EPS
1.02
0.94
0.78
0.71
0.75
Diluted EPS
1.00
0.93
0.77
0.70
0.74
Basic Average Shares
2,520,250.00
2,554,000.00
2,580,000.00
2,625,000.00
2,712,775.83
Diluted Average Shares
2,551,500.00
2,583,000.00
2,618,000.00
2,671,000.00
2,758,278.69
Total Expenses
19,290,500.00
19,445,500.00
19,148,300.00
17,279,900.00
15,507,500.00
Net Income from Continuing & Discontinued Operation
2,557,500.00
2,388,800.00
2,020,100.00
1,864,400.00
2,030,400.00
Normalized Income
2,612,819.01
2,472,588.80
2,052,285.00
1,935,705.88
2,034,430.00
Interest Income
19,000.00
25,200.00
8,000.00
4,900.00
3,600.00
Interest Expense
411,800.00
417,500.00
390,800.00
334,700.00
340,400.00
Net Interest Income
-408,200.00
-407,300.00
-395,000.00
-340,100.00
-347,200.00
EBIT
3,722,000.00
3,527,400.00
2,963,900.00
2,583,300.00
2,859,600.00
EBITDA
4,338,400.00
4,149,900.00
3,545,000.00
3,155,900.00
3,441,000.00
Reconciled Cost of Revenue
11,882,900.00
12,293,800.00
12,823,800.00
11,401,900.00
9,411,100.00
Reconciled Depreciation
616,400.00
622,500.00
581,100.00
572,600.00
581,400.00
Net Income from Continuing Operation Net Minority Interest
2,557,500.00
2,388,800.00
2,020,100.00
1,864,400.00
2,030,400.00
Total Unusual Items Excluding Goodwill
-71,600.00
-109,100.00
-41,000.00
-86,000.00
-5,000.00
Total Unusual Items
-71,600.00
-109,100.00
-41,000.00
-86,000.00
-5,000.00
Normalized EBITDA
4,410,000.00
4,259,000.00
3,586,000.00
3,241,900.00
3,446,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,280.99
-25,311.20
-8,815.00
-14,694.12
-970.00
12/31/2020 - 3/17/2020
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