56.79
+3.42
+(6.41%)
At close: 4:00:01 PM EDT
57.35
+0.56
+(0.99%)
After hours: 6:59:12 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
195,610,000
195,610,000
218,945,000
263,310,000
184,634,000
Cost of Revenue
140,078,000
140,078,000
156,572,000
182,099,000
132,626,000
Gross Profit
55,532,000
55,532,000
62,373,000
81,211,000
52,008,000
Operating Expense
31,427,000
31,427,000
31,516,000
31,518,000
28,083,000
Operating Income
24,105,000
24,105,000
30,857,000
49,693,000
23,925,000
Net Non Operating Interest Income Expense
-290,000
-290,000
-84,000
-609,000
-1,056,000
Other Income Expense
2,991,000
2,991,000
4,038,000
-5,798,000
3,084,000
Pretax Income
26,806,000
26,806,000
34,811,000
43,286,000
25,953,000
Tax Provision
10,775,000
10,775,000
13,301,000
22,242,000
9,587,000
Net Income Common Stockholders
15,758,000
15,758,000
21,384,000
20,526,000
16,032,000
Diluted NI Available to Com Stockholders
15,758,000
15,758,000
21,384,000
20,526,000
16,032,000
Basic EPS
6.74
--
8.72
7.91
5.95
Diluted EPS
6.69
--
8.67
7.85
5.92
Basic Average Shares
2,298,021.71
--
2,452,293.58
2,594,943.11
2,694,453.78
Diluted Average Shares
2,314,560.72
--
2,452,293.58
2,594,943.11
2,694,453.78
Total Expenses
171,505,000
171,505,000
188,088,000
213,617,000
160,709,000
Interest Income
1,786,000
1,786,000
1,801,000
1,143,000
379,000
Interest Expense
2,364,000
2,364,000
2,153,000
2,076,000
1,770,000
Net Interest Income
-290,000
-290,000
-84,000
-609,000
-1,056,000
Net Income from Continuing & Discontinued Operation
15,758,000
15,758,000
21,384,000
20,526,000
16,032,000
Normalized Income
14,615,750
14,615,750
19,876,922.06
21,166,500
15,917,230.53
EBIT
29,170,000
29,170,000
36,964,000
45,362,000
27,723,000
EBITDA
42,277,000
42,277,000
50,782,000
59,042,000
42,066,000
Reconciled Cost of Revenue
140,078,000
140,078,000
156,572,000
182,099,000
132,626,000
Reconciled Depreciation
13,107,000
13,107,000
13,818,000
13,680,000
14,343,000
Net Income from Continuing Operation Net Minority Interest
15,758,000
15,758,000
21,384,000
20,526,000
16,032,000
Total Unusual Items Excluding Goodwill
1,523,000
1,523,000
2,439,000
-854,000
182,000
Total Unusual Items
1,523,000
1,523,000
2,439,000
-854,000
182,000
Normalized EBITDA
40,754,000
40,754,000
48,343,000
59,896,000
41,884,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
380,750
380,750
931,922.06
-213,500
67,230.53
12/31/2021 - 10/25/1991
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