21,773.00
-283.00
(-1.28%)
At close: January 10 at 5:00:47 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
189,561,000.00
189,561,000.00
156,384,000.00
132,518,000.00
120,838,000.00
Income from Associates & Other Participating Interests
1,648,000.00
1,648,000.00
2,265,000.00
1,094,000.00
1,084,000.00
Special Income Charges
-4,533,000.00
-4,533,000.00
-4,821,000.00
-295,000.00
-1,399,000.00
Other Non Operating Income Expenses
23,000.00
23,000.00
79,000.00
-284,000.00
--
Pretax Income
66,368,000.00
66,368,000.00
50,757,000.00
38,208,000.00
18,153,000.00
Tax Provision
16,065,000.00
16,065,000.00
11,717,000.00
10,149,000.00
3,640,000.00
Net Income Common Stockholders
44,211,000.00
44,211,000.00
34,243,000.00
24,865,000.00
12,358,000.00
Diluted NI Available to Com Stockholders
44,211,000.00
44,211,000.00
34,243,000.00
24,865,000.00
12,358,000.00
Basic EPS
26.67
--
20.74
15.63
7.77
Diluted EPS
26.35
--
20.59
15.55
7.75
Basic Average Shares
1,657,973.00
--
1,651,013.00
1,590,648.00
1,590,414.00
Diluted Average Shares
1,677,860.00
--
1,663,083.00
1,598,956.00
1,595,200.00
Net Income from Continuing & Discontinued Operation
45,973,000.00
45,973,000.00
35,242,000.00
25,690,000.00
13,161,000.00
Normalized Income
48,032,486.00
48,032,486.00
38,563,311.00
25,990,406.25
18,561,800.00
Reconciled Depreciation
7,303,000.00
7,303,000.00
7,319,000.00
7,280,000.00
7,554,000.00
Net Income from Continuing Operation Net Minority Interest
45,973,000.00
45,973,000.00
35,242,000.00
25,690,000.00
13,161,000.00
Total Unusual Items Excluding Goodwill
-2,717,000.00
-2,717,000.00
-4,319,000.00
-390,000.00
-6,751,000.00
Total Unusual Items
-2,717,000.00
-2,717,000.00
-4,319,000.00
-390,000.00
-6,751,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-657,514.00
-657,514.00
-997,689.00
-103,593.75
-1,350,200.00
12/31/2020 - 1/4/2000
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