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224.20
0.00
(0.00%)
At close: February 5 at 8:14:31 AM GMT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
122,878,000
122,878,000
126,503,000
112,332,000
85,700,000
Cost of Revenue
73,742,000
73,742,000
74,456,000
66,962,000
48,995,000
Gross Profit
49,136,000
49,136,000
52,047,000
45,370,000
36,705,000
Operating Expense
30,715,000
30,715,000
29,629,000
26,341,000
19,345,000
Operating Income
18,421,000
18,421,000
22,418,000
19,029,000
17,360,000
Net Non Operating Interest Income Expense
-1,960,000
-1,960,000
-2,623,000
-1,222,000
-547,000
Pretax Income
16,461,000
16,461,000
19,794,000
17,738,000
16,818,000
Tax Provision
4,216,000
4,216,000
4,493,000
4,884,000
3,731,000
Net Income Common Stockholders
12,243,000
12,243,000
15,300,000
11,212,000
14,461,000
Diluted NI Available to Com Stockholders
12,243,000
12,243,000
15,300,000
11,212,000
14,461,000
Basic EPS
9.76
--
12.20
8.95
11.53
Diluted EPS
9.75
--
12.18
8.94
11.52
Basic Average Shares
1,254,386
--
1,254,386
1,254,386
1,254,386
Diluted Average Shares
1,255,986
--
1,255,916
1,255,325
1,255,811
Total Operating Income as Reported
18,420,000
18,420,000
22,418,000
18,592,000
17,275,000
Total Expenses
104,457,000
104,457,000
104,085,000
93,303,000
68,340,000
Net Income from Continuing & Discontinued Operation
12,243,000
12,243,000
15,300,000
11,212,000
14,461,000
Normalized Income
12,243,000
12,243,000
15,300,000
12,151,250
12,995,536
Interest Income
827,000
827,000
808,000
443,000
345,000
Interest Expense
2,787,000
2,787,000
3,431,000
1,640,000
839,000
Net Interest Income
-1,960,000
-1,960,000
-2,623,000
-1,222,000
-547,000
EBIT
19,248,000
19,248,000
23,225,000
19,378,000
17,657,000
EBITDA
27,229,000
27,229,000
30,684,000
26,026,000
23,652,000
Reconciled Cost of Revenue
73,742,000
73,742,000
74,456,000
66,962,000
48,995,000
Reconciled Depreciation
7,981,000
7,981,000
7,459,000
6,648,000
5,995,000
Net Income from Continuing Operation Net Minority Interest
12,243,000
12,243,000
15,300,000
12,840,000
13,064,000
Total Unusual Items Excluding Goodwill
--
--
-156,000
950,000
88,000
Total Unusual Items
--
--
-73,000
950,000
88,000
Normalized EBITDA
27,229,000
27,229,000
30,684,000
25,076,000
23,564,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
261,250
19,536
12/31/2021 - 1/30/2009
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