140.90
+0.80
+(0.57%)
At close: January 10 at 8:08:21 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,277,000.00
15,438,000.00
14,396,000.00
13,737,000.00
12,297,000.00
Cost of Revenue
13,577,000.00
13,194,000.00
12,312,000.00
11,723,000.00
10,560,000.00
Gross Profit
2,700,000.00
2,244,000.00
2,084,000.00
2,014,000.00
1,737,000.00
Operating Expense
937,000.00
942,000.00
951,000.00
851,000.00
770,000.00
Operating Income
1,763,000.00
1,302,000.00
1,133,000.00
1,163,000.00
967,000.00
Net Non Operating Interest Income Expense
-195,000.00
-212,000.00
-199,000.00
-184,000.00
-179,000.00
Other Income Expense
6,000.00
-687,000.00
-48,000.00
-12,000.00
-7,000.00
Pretax Income
1,574,000.00
403,000.00
886,000.00
967,000.00
781,000.00
Tax Provision
375,000.00
195,000.00
193,000.00
208,000.00
152,000.00
Net Income Common Stockholders
1,199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Diluted NI Available to Com Stockholders
1,199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Basic EPS
8.86
1.45
5.00
5.34
4.42
Diluted EPS
8.79
1.44
4.96
5.27
4.36
Basic Average Shares
135,500.00
137,000.00
137,000.00
141,000.00
142,000.00
Diluted Average Shares
137,250.00
138,000.00
138,000.00
143,000.00
144,000.00
Total Operating Income as Reported
1,767,000.00
621,000.00
1,088,000.00
1,152,000.00
998,000.00
Total Expenses
14,514,000.00
14,136,000.00
13,263,000.00
12,574,000.00
11,330,000.00
Net Income from Continuing & Discontinued Operation
1,199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Normalized Income
1,221,852.60
760,690.00
729,574.00
777,335.00
646,515.00
Interest Income
--
--
--
1,000.00
3,000.00
Interest Expense
195,000.00
212,000.00
199,000.00
184,000.00
182,000.00
Net Interest Income
-195,000.00
-212,000.00
-199,000.00
-184,000.00
-179,000.00
EBIT
1,769,000.00
615,000.00
1,085,000.00
1,151,000.00
963,000.00
EBITDA
2,063,000.00
946,000.00
1,418,000.00
1,476,000.00
1,245,000.00
Reconciled Cost of Revenue
13,577,000.00
13,194,000.00
12,312,000.00
11,723,000.00
10,560,000.00
Reconciled Depreciation
294,000.00
331,000.00
333,000.00
325,000.00
282,000.00
Net Income from Continuing Operation Net Minority Interest
1,199,000.00
199,000.00
685,000.00
753,000.00
628,000.00
Total Unusual Items Excluding Goodwill
-30,000.00
-711,000.00
-57,000.00
-31,000.00
-23,000.00
Total Unusual Items
-30,000.00
-711,000.00
-57,000.00
-31,000.00
-23,000.00
Normalized EBITDA
2,093,000.00
1,657,000.00
1,475,000.00
1,507,000.00
1,268,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,147.40
-149,310.00
-12,426.00
-6,665.00
-4,485.00
12/31/2020 - 10/16/2006
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