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56.94
+0.27
+(0.48%)
At close: February 27 at 3:00:00 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,036,000
11,036,000
11,072,000
11,051,000
11,183,000
Cost of Revenue
2,314,000
2,314,000
2,076,000
2,087,000
2,181,000
Gross Profit
8,722,000
8,722,000
8,996,000
8,964,000
9,002,000
Operating Expense
6,771,000
6,771,000
6,791,000
6,924,000
6,968,000
Operating Income
1,951,000
1,951,000
2,205,000
2,040,000
2,034,000
Net Non Operating Interest Income Expense
-111,000
-111,000
-117,000
-129,000
-126,000
Pretax Income
1,861,000
1,861,000
2,075,000
1,963,000
2,152,000
Tax Provision
320,000
320,000
364,000
360,000
319,000
Net Income Common Stockholders
1,542,000
1,542,000
1,711,000
1,602,000
1,832,000
Diluted NI Available to Com Stockholders
1,542,000
1,542,000
1,711,000
1,602,000
1,832,000
Basic EPS
3.25
2.98
3.30
3.09
3.54
Diluted EPS
3.25
2.98
3.30
3.09
3.54
Basic Average Shares
518,007.67
518,017.12
518,016.52
518,009.68
518,013.34
Diluted Average Shares
518,007.67
518,017.12
518,016.52
518,009.68
518,013.34
Total Operating Income as Reported
1,951,000
1,951,000
2,205,000
2,040,000
2,066,000
Rent Expense Supplemental
136,000
136,000
--
--
--
Total Expenses
9,085,000
9,085,000
8,867,000
9,011,000
9,149,000
Net Income from Continuing & Discontinued Operation
1,542,000
1,542,000
1,711,000
1,602,000
1,832,000
Normalized Income
1,550,280
1,550,280
1,715,125
1,548,078
1,627,520
Interest Income
129,000
129,000
13,000
5,000
3,000
Interest Expense
198,000
198,000
131,000
124,000
108,000
Net Interest Income
-111,000
-111,000
-117,000
-129,000
-126,000
EBIT
2,059,000
2,059,000
2,206,000
2,087,000
2,260,000
EBITDA
4,463,000
4,463,000
4,623,000
4,453,000
4,672,000
Reconciled Cost of Revenue
2,314,000
2,314,000
2,076,000
2,087,000
2,181,000
Reconciled Depreciation
2,369,000
2,369,000
2,366,000
2,366,000
2,412,000
Net Income from Continuing Operation Net Minority Interest
1,542,000
1,542,000
1,711,000
1,602,000
1,832,000
Total Unusual Items Excluding Goodwill
-10,000
-10,000
-5,000
66,000
240,000
Total Unusual Items
-10,000
-10,000
-5,000
66,000
240,000
Normalized EBITDA
4,473,000
4,473,000
4,628,000
4,387,000
4,432,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,720
-1,720
-875
12,078
35,520
12/31/2021 - 10/7/1998
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