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22.60
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
98,722,000
98,722,000
103,881,000
96,933,000
81,732,000
Cost of Revenue
71,349,000
71,349,000
77,541,000
72,465,000
58,457,000
Gross Profit
27,373,000
27,373,000
26,340,000
24,468,000
23,275,000
Operating Expense
16,821,000
16,821,000
15,088,000
15,089,000
12,957,000
Operating Income
10,552,000
10,552,000
11,252,000
9,379,000
10,318,000
Net Non Operating Interest Income Expense
-854,000
-854,000
-815,000
-486,000
-502,000
Pretax Income
9,089,000
9,089,000
9,181,000
7,293,000
10,063,000
Tax Provision
2,202,000
2,202,000
2,404,000
2,438,000
2,484,000
Net Income Common Stockholders
6,474,000
6,474,000
6,395,000
4,469,000
7,331,000
Diluted NI Available to Com Stockholders
6,474,000
6,474,000
6,395,000
4,469,000
7,331,000
Basic EPS
14.22
14.22
14.04
9.81
16.10
Diluted EPS
14.22
14.22
14.04
9.81
16.10
Basic Average Shares
455,351.07
455,351.07
455,351.07
455,351.07
455,351.07
Diluted Average Shares
455,351.07
455,351.07
455,351.07
455,351.07
455,351.07
Total Operating Income as Reported
10,339,000
10,339,000
11,084,000
8,532,000
10,758,000
Total Expenses
88,170,000
88,170,000
92,629,000
87,554,000
71,414,000
Net Income from Continuing & Discontinued Operation
6,474,000
6,474,000
6,395,000
4,469,000
7,331,000
Normalized Income
6,457,324
6,457,324
6,363,266
4,877,924
6,992,000
Interest Income
436,000
436,000
562,000
135,000
35,000
Interest Expense
1,089,000
1,089,000
1,300,000
588,000
454,000
Net Interest Income
-854,000
-854,000
-815,000
-486,000
-502,000
EBIT
10,178,000
10,178,000
10,481,000
7,881,000
10,517,000
EBITDA
14,610,000
14,610,000
14,778,000
11,665,000
13,822,000
Reconciled Cost of Revenue
71,349,000
71,349,000
77,541,000
72,465,000
58,457,000
Reconciled Depreciation
4,432,000
4,432,000
4,297,000
3,784,000
3,305,000
Net Income from Continuing Operation Net Minority Interest
6,474,000
6,474,000
6,395,000
4,469,000
7,331,000
Total Unusual Items Excluding Goodwill
22,000
22,000
43,000
-614,000
452,000
Total Unusual Items
22,000
22,000
43,000
-614,000
452,000
Normalized EBITDA
14,588,000
14,588,000
14,735,000
12,279,000
13,370,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,324
5,324
11,266
-205,076
113,000
12/31/2021 - 4/18/2012
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