As of 3:23 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,070,000.00
9,562,000.00
11,243,000.00
9,229,000.00
7,126,000.00
Cost of Revenue
8,668,000.00
9,246,000.00
10,213,000.00
8,411,000.00
6,552,000.00
Gross Profit
402,000.00
316,000.00
1,030,000.00
818,000.00
574,000.00
Operating Expense
412,000.00
403,000.00
373,000.00
360,000.00
329,000.00
Operating Income
-10,000.00
-87,000.00
657,000.00
458,000.00
245,000.00
Net Non Operating Interest Income Expense
16,000.00
4,000.00
-8,000.00
9,000.00
3,000.00
Other Income Expense
135,000.00
190,000.00
-70,000.00
169,000.00
38,000.00
Pretax Income
141,000.00
107,000.00
579,000.00
636,000.00
286,000.00
Tax Provision
-133,000.00
-120,000.00
-3,000.00
65,000.00
3,000.00
Net Income Common Stockholders
273,000.00
226,000.00
580,000.00
570,000.00
283,000.00
Diluted NI Available to Com Stockholders
273,000.00
226,000.00
580,000.00
570,000.00
283,000.00
Basic EPS
256.67
202.21
499.66
490.36
244.21
Diluted EPS
256.67
202.21
499.66
490.36
244.21
Basic Average Shares
1,022.77
1,117.64
1,160.78
1,160.78
1,161.53
Diluted Average Shares
1,022.77
1,117.64
1,160.78
1,160.78
1,161.53
Total Operating Income as Reported
-10,000.00
-87,000.00
657,000.00
458,000.00
245,000.00
Total Expenses
9,080,000.00
9,649,000.00
10,586,000.00
8,771,000.00
6,881,000.00
Net Income from Continuing & Discontinued Operation
273,000.00
226,000.00
580,000.00
570,000.00
283,000.00
Normalized Income
242,190.00
162,010.00
764,860.00
436,227.99
230,555.94
Interest Income
71,000.00
62,000.00
32,000.00
22,000.00
22,000.00
Interest Expense
55,000.00
58,000.00
40,000.00
13,000.00
19,000.00
Net Interest Income
16,000.00
4,000.00
-8,000.00
9,000.00
3,000.00
EBIT
196,000.00
165,000.00
619,000.00
649,000.00
305,000.00
EBITDA
479,000.00
448,000.00
854,000.00
827,000.00
477,000.00
Reconciled Cost of Revenue
8,668,000.00
9,246,000.00
10,213,000.00
8,411,000.00
6,552,000.00
Reconciled Depreciation
283,000.00
283,000.00
235,000.00
178,000.00
172,000.00
Net Income from Continuing Operation Net Minority Interest
273,000.00
226,000.00
580,000.00
570,000.00
283,000.00
Total Unusual Items Excluding Goodwill
39,000.00
81,000.00
-234,000.00
149,000.00
53,000.00
Total Unusual Items
39,000.00
81,000.00
-234,000.00
149,000.00
53,000.00
Normalized EBITDA
440,000.00
367,000.00
1,088,000.00
678,000.00
424,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,190.00
17,010.00
-49,140.00
15,227.99
555.94
12/31/2020 - 2/22/1973
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