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41.73
-0.35
(-0.83%)
At close: February 21 at 4:19:55 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
9,979,000
9,979,000
9,306,000
Cost of Revenue
5,415,000
5,415,000
4,928,000
Gross Profit
4,564,000
4,564,000
4,378,000
Operating Expense
4,189,000
4,189,000
3,139,000
Operating Income
375,000
375,000
1,239,000
Net Non Operating Interest Income Expense
-174,000
-174,000
-87,000
Pretax Income
130,000
130,000
1,102,000
Tax Provision
50,000
50,000
252,000
Net Income Common Stockholders
77,000
77,000
848,000
Diluted NI Available to Com Stockholders
77,000
77,000
848,000
Basic EPS
-0.00
0.18
1.97
Diluted EPS
-0.00
0.18
1.97
Basic Average Shares
431,000
429,900
431,000
Diluted Average Shares
431,000
431,200
431,000
Total Operating Income as Reported
375,000
375,000
1,239,000
Total Expenses
9,604,000
9,604,000
8,067,000
Net Income from Continuing & Discontinued Operation
77,000
77,000
848,000
Normalized Income
83,150
83,150
861,878
Interest Income
31,000
31,000
8,000
Interest Expense
202,000
202,000
89,000
Net Interest Income
-174,000
-174,000
-87,000
EBIT
332,000
332,000
1,191,000
EBITDA
857,000
857,000
1,683,000
Reconciled Cost of Revenue
5,415,000
5,415,000
4,928,000
Reconciled Depreciation
525,000
525,000
492,000
Net Income from Continuing Operation Net Minority Interest
77,000
77,000
848,000
Total Unusual Items Excluding Goodwill
-10,000
-10,000
-18,000
Total Unusual Items
-10,000
-10,000
-18,000
Normalized EBITDA
867,000
867,000
1,701,000
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-3,850
-3,850
-4,122
12/31/2022 - 12/15/2023
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