39.65
+0.20
+(0.51%)
As of 8:00:50 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,289,000.00
36,289,000.00
33,135,000.00
28,091,000.00
22,929,000.00
Cost of Revenue
28,829,000.00
28,829,000.00
26,572,000.00
22,930,000.00
19,271,000.00
Gross Profit
7,460,000.00
7,460,000.00
6,563,000.00
5,161,000.00
3,658,000.00
Operating Expense
1,134,000.00
1,134,000.00
1,075,000.00
1,010,000.00
893,000.00
Operating Income
6,326,000.00
6,326,000.00
5,488,000.00
4,151,000.00
2,765,000.00
Net Non Operating Interest Income Expense
-338,000.00
-338,000.00
-403,000.00
-391,000.00
-506,000.00
Other Income Expense
-316,000.00
-316,000.00
197,000.00
511,000.00
115,000.00
Pretax Income
5,672,000.00
5,672,000.00
5,282,000.00
4,271,000.00
2,374,000.00
Tax Provision
1,093,000.00
1,093,000.00
1,007,000.00
779,000.00
446,000.00
Net Income Common Stockholders
4,461,000.00
4,461,000.00
4,203,000.00
3,441,000.00
1,881,000.00
Diluted NI Available to Com Stockholders
4,461,000.00
4,461,000.00
4,203,000.00
3,441,000.00
1,881,000.00
Basic EPS
3.14
3.14
2.95
2.43
1.34
Diluted EPS
3.11
3.11
2.91
2.39
1.32
Basic Average Shares
1,421,000.00
1,421,000.00
1,425,000.00
1,416,000.00
1,400,000.00
Diluted Average Shares
1,436,000.00
1,436,000.00
1,443,000.00
1,437,000.00
1,427,000.00
Total Expenses
29,963,000.00
29,963,000.00
27,647,000.00
23,940,000.00
20,164,000.00
Net Income from Continuing & Discontinued Operation
4,461,000.00
4,461,000.00
4,203,000.00
3,441,000.00
1,881,000.00
Normalized Income
4,864,380.00
4,864,380.00
4,210,290.00
3,156,460.00
1,820,250.00
Interest Income
174,000.00
174,000.00
100,000.00
99,000.00
33,000.00
Interest Expense
512,000.00
512,000.00
503,000.00
490,000.00
539,000.00
Net Interest Income
-338,000.00
-338,000.00
-403,000.00
-391,000.00
-506,000.00
EBIT
6,184,000.00
6,184,000.00
5,785,000.00
4,761,000.00
2,913,000.00
EBITDA
8,069,000.00
8,069,000.00
7,544,000.00
6,430,000.00
4,617,000.00
Reconciled Cost of Revenue
28,829,000.00
28,829,000.00
26,572,000.00
22,930,000.00
19,271,000.00
Reconciled Depreciation
1,885,000.00
1,885,000.00
1,759,000.00
1,669,000.00
1,704,000.00
Net Income from Continuing Operation Net Minority Interest
4,461,000.00
4,461,000.00
4,203,000.00
3,441,000.00
1,881,000.00
Total Unusual Items Excluding Goodwill
-498,000.00
-498,000.00
-9,000.00
347,000.00
75,000.00
Total Unusual Items
-498,000.00
-498,000.00
-9,000.00
347,000.00
75,000.00
Normalized EBITDA
8,567,000.00
8,567,000.00
7,553,000.00
6,083,000.00
4,542,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-94,620.00
-94,620.00
-1,710.00
62,460.00
14,250.00
12/31/2021 - 12/27/1999
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