83.50
+1.10
+(1.33%)
At close: January 29 at 5:29:33 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,864,000.00
13,014,000.00
12,119,000.00
10,101,000.00
9,940,000.00
Cost of Revenue
7,804,000.00
8,205,000.00
7,697,000.00
6,146,000.00
5,868,000.00
Gross Profit
5,060,000.00
4,809,000.00
4,422,000.00
3,955,000.00
4,072,000.00
Operating Expense
4,574,000.00
4,372,000.00
4,143,000.00
3,735,000.00
3,731,000.00
Operating Income
486,000.00
437,000.00
279,000.00
220,000.00
341,000.00
Net Non Operating Interest Income Expense
-157,000.00
-144,000.00
-90,000.00
-63,000.00
-76,000.00
Pretax Income
369,000.00
333,000.00
186,000.00
140,000.00
260,000.00
Tax Provision
67,000.00
59,000.00
47,000.00
37,000.00
52,000.00
Net Income Common Stockholders
301,000.00
269,000.00
132,000.00
104,000.00
207,000.00
Diluted NI Available to Com Stockholders
301,000.00
269,000.00
132,000.00
104,000.00
207,000.00
Basic EPS
4.60
4.11
2.02
1.60
3.16
Diluted EPS
4.60
4.11
2.02
1.60
3.16
Basic Average Shares
65,327.16
65,327.16
65,327.16
65,287.76
65,501.97
Diluted Average Shares
65,327.16
65,327.16
65,327.16
65,287.76
65,501.97
Total Operating Income as Reported
507,000.00
457,000.00
290,000.00
222,000.00
351,000.00
Total Expenses
12,378,000.00
12,577,000.00
11,840,000.00
9,881,000.00
9,599,000.00
Net Income from Continuing & Discontinued Operation
301,000.00
269,000.00
132,000.00
104,000.00
207,000.00
Normalized Income
274,810.30
242,669.67
129,010.75
115,035.71
205,400.00
Interest Income
9,000.00
8,000.00
2,000.00
2,000.00
--
Interest Expense
158,000.00
144,000.00
84,000.00
57,000.00
69,000.00
Net Interest Income
-157,000.00
-144,000.00
-90,000.00
-63,000.00
-76,000.00
EBIT
527,000.00
477,000.00
270,000.00
197,000.00
329,000.00
EBITDA
939,000.00
901,000.00
703,000.00
574,000.00
680,000.00
Reconciled Cost of Revenue
7,804,000.00
8,205,000.00
7,697,000.00
6,146,000.00
5,868,000.00
Reconciled Depreciation
412,000.00
424,000.00
433,000.00
377,000.00
351,000.00
Net Income from Continuing Operation Net Minority Interest
301,000.00
269,000.00
132,000.00
104,000.00
207,000.00
Total Unusual Items Excluding Goodwill
32,000.00
32,000.00
4,000.00
-15,000.00
2,000.00
Total Unusual Items
32,000.00
32,000.00
4,000.00
-15,000.00
2,000.00
Normalized EBITDA
907,000.00
869,000.00
699,000.00
589,000.00
678,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,810.30
5,669.67
1,010.75
-3,964.29
400.00
12/31/2020 - 6/27/2014
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