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96.44
-4.21
(-4.18%)
At close: March 12 at 3:30:38 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,345,000
8,345,000
8,154,000
7,115,000
5,732,000
Cost of Revenue
5,746,000
5,746,000
5,485,000
4,933,000
3,965,000
Gross Profit
2,599,000
2,599,000
2,669,000
2,182,000
1,767,000
Operating Expense
1,584,000
1,584,000
1,669,000
1,313,000
1,174,900
Operating Income
1,015,000
1,015,000
1,000,000
869,000
592,100
Net Non Operating Interest Income Expense
-167,000
-167,000
-109,000
-89,000
-83,000
Pretax Income
833,000
833,000
899,000
775,000
467,000
Tax Provision
231,000
231,000
256,000
218,000
143,000
Net Income Common Stockholders
602,000
602,000
643,000
557,000
324,000
Diluted NI Available to Com Stockholders
602,000
602,000
643,000
557,000
324,000
Basic EPS
10.27
--
10.92
9.49
5.52
Diluted EPS
10.18
--
10.77
9.36
5.52
Basic Average Shares
58,603.47
--
58,894.13
58,727.54
58,713.19
Diluted Average Shares
59,096.87
--
59,707.85
59,533.71
58,718.74
Total Operating Income as Reported
1,011,000
1,011,000
992,000
869,000
555,000
Rent Expense Supplemental
95,000
95,000
86,000
67,000
74,000
Total Expenses
7,330,000
7,330,000
7,154,000
6,246,000
5,139,900
Net Income from Continuing & Discontinued Operation
602,000
602,000
643,000
557,000
324,000
Normalized Income
608,892
608,892
656,720
557,000
386,678
Interest Income
21,000
21,000
10,000
8,000
4,000
Interest Expense
151,000
151,000
97,000
75,000
79,000
Net Interest Income
-167,000
-167,000
-109,000
-89,000
-83,000
EBIT
984,000
984,000
996,000
850,000
546,000
EBITDA
1,610,000
1,610,000
1,627,000
1,368,000
1,043,000
Reconciled Cost of Revenue
5,746,000
5,746,000
5,485,000
4,933,000
3,965,000
Reconciled Depreciation
626,000
626,000
631,000
518,000
497,000
Net Income from Continuing Operation Net Minority Interest
602,000
602,000
643,000
557,000
324,000
Total Unusual Items Excluding Goodwill
-4,000
-4,000
-8,000
--
-37,000
Normalized EBITDA
1,610,000
1,610,000
1,627,000
1,368,000
1,043,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,108
-1,108
-2,280
--
-11,322
12/31/2020 - 9/17/2020
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