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21.59
0.00
(0.00%)
At close: March 26 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,582,000
4,582,000
5,166,000
3,505,200
2,718,900
Cost of Revenue
1,853,000
1,853,000
2,067,000
1,387,500
1,147,100
Gross Profit
2,729,000
2,729,000
3,099,000
2,117,700
1,571,800
Operating Expense
1,896,000
1,896,000
2,204,000
1,544,200
1,216,400
Operating Income
833,000
833,000
895,000
573,500
355,400
Net Non Operating Interest Income Expense
-205,000
-205,000
-252,000
-109,300
-51,000
Pretax Income
615,000
615,000
635,000
536,800
325,000
Tax Provision
165,000
165,000
200,000
108,700
78,100
Net Income Common Stockholders
430,000
430,000
339,000
413,100
231,900
Diluted NI Available to Com Stockholders
430,000
430,000
339,000
413,100
231,900
Basic EPS
8.84
11.33
8.93
11.53
6.62
Diluted EPS
8.83
11.33
8.93
11.48
6.55
Basic Average Shares
37,992.03
37,960.09
37,991.94
35,828.73
35,050.86
Diluted Average Shares
37,992.03
37,960.09
37,991.94
35,969.62
35,385.02
Total Operating Income as Reported
834,000
834,000
895,000
641,200
364,400
Total Expenses
3,749,000
3,749,000
4,271,000
2,931,700
2,363,500
Net Income from Continuing & Discontinued Operation
444,000
444,000
353,000
427,100
245,900
Normalized Income
448,000
448,000
432,000
374,385
240,202.31
Interest Income
5,000
5,000
2,000
1,500
400
Interest Expense
207,000
207,000
246,000
108,600
47,400
Net Interest Income
-205,000
-205,000
-252,000
-109,300
-51,000
EBIT
822,000
822,000
881,000
645,400
372,400
EBITDA
1,124,000
1,124,000
1,225,000
862,500
514,100
Reconciled Cost of Revenue
1,853,000
1,853,000
2,067,000
1,387,500
1,147,100
Reconciled Depreciation
302,000
302,000
344,000
217,100
141,700
Net Income from Continuing Operation Net Minority Interest
448,000
448,000
432,000
427,100
245,900
Total Unusual Items Excluding Goodwill
--
--
33,100
66,100
7,500
Total Unusual Items
--
--
33,100
66,100
7,500
Normalized EBITDA
1,124,000
1,124,000
1,225,000
796,400
506,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
13,385
1,802.31
12/31/2021 - 10/1/2021
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