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174.07
+1.29
+(0.75%)
At close: April 1 at 4:00:01 PM EDT
174.57
+0.50
+(0.29%)
Pre-Market: 7:06:43 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,258,000
7,258,000
6,794,000
6,627,000
6,348,000
Cost of Revenue
1,502,000
1,502,000
1,295,000
1,316,000
1,306,000
Gross Profit
5,756,000
5,756,000
5,499,000
5,311,000
5,042,000
Operating Expense
3,860,000
3,860,000
3,549,000
3,496,000
3,808,000
Operating Income
1,896,000
1,896,000
1,950,000
1,815,000
1,234,000
Net Non Operating Interest Income Expense
-135,000
-135,000
-147,000
-194,000
-196,000
Other Income Expense
268,000
268,000
185,000
461,000
16,000
Pretax Income
2,029,000
2,029,000
1,988,000
2,082,000
1,054,000
Tax Provision
-123,000
-123,000
417,000
259,000
1,607,000
Earnings from Equity Interest Net of Tax
40,000
40,000
1,075,000
-432,000
6,240,000
Net Income Common Stockholders
2,205,000
2,205,000
2,690,000
1,335,000
5,687,000
Diluted NI Available to Com Stockholders
2,205,000
2,205,000
2,690,000
1,335,000
5,687,000
Basic EPS
4.89
--
5.81
3.00
11.96
Diluted EPS
4.89
--
5.80
2.99
11.93
Basic Average Shares
450,609.71
--
463,175.04
466,444.82
475,658.83
Diluted Average Shares
451,239.49
--
463,970.07
467,451.29
476,681.08
Total Operating Income as Reported
2,109,000
2,109,000
2,332,000
1,834,000
1,242,000
Total Expenses
5,362,000
5,362,000
4,844,000
4,812,000
5,114,000
Net Income from Continuing & Discontinued Operation
2,210,000
2,210,000
2,695,000
1,338,000
5,689,000
Normalized Income
1,967,200
1,967,200
2,499,805.33
1,002,377
5,674,520
Interest Income
76,000
76,000
85,000
8,000
5,000
Interest Expense
201,000
201,000
237,000
204,000
201,000
Net Interest Income
-135,000
-135,000
-147,000
-194,000
-196,000
EBIT
2,230,000
2,230,000
2,225,000
2,286,000
1,255,000
EBITDA
3,052,000
3,052,000
2,950,000
3,010,000
2,025,000
Reconciled Cost of Revenue
1,502,000
1,502,000
1,295,000
1,316,000
1,306,000
Reconciled Depreciation
822,000
822,000
725,000
724,000
770,000
Net Income from Continuing Operation Net Minority Interest
2,195,000
2,195,000
2,646,000
1,391,000
5,687,000
Total Unusual Items Excluding Goodwill
268,000
268,000
185,000
461,000
16,000
Total Unusual Items
268,000
268,000
185,000
461,000
16,000
Normalized EBITDA
2,784,000
2,784,000
2,765,000
2,549,000
2,009,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,200
40,200
38,805.33
72,377
3,520
12/31/2021 - 6/12/2002
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