14.57
+14.57
(0.00%)
As of April 4 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
79,929,000
79,929,000
80,452,000
76,877,000
97,153,000
Cost of Revenue
17,731,000
17,731,000
19,056,000
17,818,000
25,591,000
Gross Profit
62,198,000
62,198,000
61,396,000
59,059,000
71,562,000
Operating Expense
44,088,000
44,088,000
43,367,000
42,348,000
52,151,000
Operating Income
18,110,000
18,110,000
18,029,000
16,711,000
19,411,000
Net Non Operating Interest Income Expense
-3,375,000
-3,375,000
-3,202,000
-2,509,000
-2,567,000
Pretax Income
24,866,000
24,866,000
1,097,000
9,339,000
13,723,000
Tax Provision
3,725,000
3,725,000
4,332,000
-3,009,000
5,008,000
Net Income Common Stockholders
19,107,000
19,107,000
13,734,000
44,913,000
1,528,000
Diluted NI Available to Com Stockholders
19,107,000
19,107,000
13,734,000
44,913,000
1,528,000
Basic EPS
13.88
13.88
9.90
32.09
1.09
Diluted EPS
13.88
13.88
9.90
32.09
1.09
Basic Average Shares
1,376,585.01
1,376,585.01
1,387,272.73
1,399,458
1,399,458
Diluted Average Shares
1,376,585.01
1,376,585.01
1,387,272.73
1,399,458
1,399,458
Total Operating Income as Reported
18,623,000
18,623,000
16,964,000
15,143,000
21,506,000
Rent Expense Supplemental
--
--
1,795,000
1,857,000
2,057,000
Total Expenses
61,819,000
61,819,000
62,423,000
60,166,000
77,742,000
Net Income from Continuing & Discontinued Operation
19,107,000
19,107,000
13,734,000
44,913,000
1,528,000
Normalized Income
11,174,700
11,174,700
2,958,000
10,658,780
5,736,725
Interest Income
1,041,000
1,041,000
1,062,000
235,000
279,000
Interest Expense
4,416,000
4,416,000
4,264,000
1,838,000
2,485,000
Net Interest Income
-3,375,000
-3,375,000
-3,202,000
-2,509,000
-2,567,000
EBIT
29,282,000
29,282,000
5,361,000
11,177,000
16,208,000
EBITDA
46,226,000
46,226,000
22,889,000
39,394,000
50,571,000
Reconciled Cost of Revenue
17,731,000
17,731,000
19,056,000
17,818,000
25,591,000
Reconciled Depreciation
16,944,000
16,944,000
17,528,000
28,217,000
34,363,000
Net Income from Continuing Operation Net Minority Interest
19,367,000
19,367,000
-4,881,000
9,683,000
5,651,000
Total Unusual Items Excluding Goodwill
9,638,000
9,638,000
-10,050,000
-1,251,000
-135,000
Total Unusual Items
9,638,000
9,638,000
-10,050,000
-1,251,000
-135,000
Normalized EBITDA
36,588,000
36,588,000
32,939,000
40,645,000
50,706,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,445,700
1,445,700
-2,211,000
-275,220
-49,275
12/31/2021 - 10/15/2010
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