21.59
+0.89
+(4.30%)
At close: April 11 at 3:59:30 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
63,751,000
63,751,000
51,609,000
42,006,000
39,154,000
Cost of Revenue
50,088,000
50,088,000
40,349,000
33,120,000
30,949,000
Gross Profit
13,663,000
13,663,000
11,260,000
8,886,000
8,205,000
Operating Expense
8,065,000
8,065,000
6,740,000
5,606,000
5,259,000
Operating Income
5,598,000
5,598,000
4,520,000
3,280,000
2,946,000
Net Non Operating Interest Income Expense
-107,000
-107,000
-79,000
-276,000
-330,000
Pretax Income
5,289,000
5,289,000
4,418,000
2,819,000
2,577,000
Tax Provision
1,079,000
1,079,000
975,000
536,000
552,000
Net Income Common Stockholders
4,171,000
4,171,000
3,381,000
2,195,000
1,926,000
Diluted NI Available to Com Stockholders
4,171,000
4,171,000
3,381,000
2,195,000
1,926,000
Basic EPS
3.90
3.90
3.18
2.08
1.82
Diluted EPS
3.87
3.87
3.15
2.05
1.81
Basic Average Shares
1,068,016
1,068,016
1,063,072
1,057,264
1,057,320
Diluted Average Shares
1,078,436
1,078,436
1,075,022
1,069,792
1,066,344
Total Operating Income as Reported
5,662,000
5,662,000
4,272,000
3,274,000
2,888,000
Total Expenses
58,153,000
58,153,000
47,089,000
38,726,000
36,208,000
Net Income from Continuing & Discontinued Operation
4,171,000
4,171,000
3,381,000
2,195,000
1,926,000
Normalized Income
4,374,776
4,374,776
2,827,910
2,258,990
1,907,136
Interest Income
521,000
521,000
497,000
131,000
32,000
Interest Expense
559,000
559,000
526,000
307,000
292,000
Net Interest Income
-107,000
-107,000
-79,000
-276,000
-330,000
EBIT
5,848,000
5,848,000
4,944,000
3,126,000
2,869,000
EBITDA
8,493,000
8,493,000
7,209,000
5,253,000
4,807,000
Reconciled Cost of Revenue
50,088,000
50,088,000
40,349,000
33,120,000
30,949,000
Reconciled Depreciation
2,645,000
2,645,000
2,265,000
2,127,000
1,938,000
Net Income from Continuing Operation Net Minority Interest
4,171,000
4,171,000
3,381,000
2,195,000
1,926,000
Total Unusual Items Excluding Goodwill
-256,000
-256,000
710,000
-79,000
24,000
Total Unusual Items
-256,000
-256,000
710,000
-79,000
24,000
Normalized EBITDA
8,749,000
8,749,000
6,499,000
5,332,000
4,783,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,224
-52,224
156,910
-15,010
5,136
12/31/2021 - 8/15/2024
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