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276.00
-0.20
(-0.07%)
As of 8:02:20 AM GMT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,236,000
11,236,000
11,494,000
11,346,000
11,236,000
Cost of Revenue
4,209,000
4,209,000
4,605,000
4,760,000
4,583,000
Gross Profit
7,027,000
7,027,000
6,889,000
6,586,000
6,653,000
Operating Expense
5,771,000
5,771,000
5,708,000
5,691,000
5,495,000
Operating Income
1,256,000
1,256,000
1,181,000
895,000
1,158,000
Net Non Operating Interest Income Expense
6,000
6,000
-6,000
-44,000
-45,000
Pretax Income
1,272,000
1,272,000
1,175,000
853,000
1,124,000
Tax Provision
262,000
262,000
240,000
194,000
243,000
Net Income Common Stockholders
950,000
950,000
866,000
610,000
828,000
Diluted NI Available to Com Stockholders
950,000
950,000
866,000
610,000
828,000
Basic EPS
8.83
--
8.05
5.67
7.70
Diluted EPS
8.82
--
8.04
5.66
7.68
Basic Average Shares
107,530.29
--
107,533.46
107,650.89
107,595.78
Diluted Average Shares
107,695.44
--
107,674.86
107,747.78
107,743.18
Total Operating Income as Reported
1,266,000
1,266,000
1,188,000
904,000
1,166,000
Rent Expense Supplemental
25,000
25,000
40,000
44,000
34,000
Total Expenses
9,980,000
9,980,000
10,313,000
10,451,000
10,078,000
Net Income from Continuing & Discontinued Operation
950,000
950,000
866,000
610,000
828,000
Normalized Income
934,120
934,120
858,040
608,454
820,944
Interest Income
72,000
72,000
57,000
24,000
19,000
Interest Expense
44,000
44,000
33,000
28,000
25,000
Net Interest Income
6,000
6,000
-6,000
-44,000
-45,000
EBIT
1,316,000
1,316,000
1,208,000
881,000
1,149,000
EBITDA
1,646,000
1,646,000
1,557,000
1,225,000
1,488,000
Reconciled Cost of Revenue
4,209,000
4,209,000
4,605,000
4,760,000
4,583,000
Reconciled Depreciation
330,000
330,000
349,000
344,000
339,000
Net Income from Continuing Operation Net Minority Interest
950,000
950,000
866,000
610,000
828,000
Total Unusual Items Excluding Goodwill
20,000
20,000
10,000
2,000
9,000
Total Unusual Items
20,000
20,000
10,000
2,000
9,000
Normalized EBITDA
1,626,000
1,626,000
1,547,000
1,223,000
1,479,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,120
4,120
2,040
454
1,944
12/31/2021 - 10/26/2009
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