At close: December 27 at 5:36:09 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
238,389.00
262,116.00
238,218.00
211,102.00
190,454.00
Cost of Revenue
173,405.00
192,274.00
171,178.00
150,623.00
137,012.00
Gross Profit
64,984.00
69,842.00
67,040.00
60,479.00
53,442.00
Operating Expense
53,343.00
55,648.00
53,174.00
50,023.00
46,692.00
Operating Income
11,641.00
14,194.00
13,866.00
10,456.00
6,750.00
Net Non Operating Interest Income Expense
-1,225.00
-1,432.00
-802.00
-617.00
-661.00
Pretax Income
10,490.00
12,743.00
13,527.00
10,412.00
6,120.00
Tax Provision
3,005.00
4,211.00
4,623.00
3,391.00
1,163.00
Net Income Common Stockholders
7,484.00
8,532.00
8,900.00
7,020.00
4,956.00
Diluted NI Available to Com Stockholders
7,484.00
8,532.00
8,900.00
7,020.00
4,956.00
Basic EPS
1.09
1.24
1.29
1.02
0.72
Diluted EPS
1.09
1.24
1.29
1.02
0.72
Basic Average Shares
6,895.00
6,907.67
6,907.67
6,907.67
6,907.67
Diluted Average Shares
6,895.00
6,907.67
6,907.67
6,907.67
6,907.67
Total Operating Income as Reported
11,715.00
14,175.00
14,329.00
11,030.00
6,780.00
Rent Expense Supplemental
--
1,008.00
684.00
827.00
863.00
Total Expenses
226,748.00
247,922.00
224,352.00
200,646.00
183,704.00
Net Income from Continuing & Discontinued Operation
7,484.00
8,532.00
8,900.00
7,020.00
4,956.00
Normalized Income
7,295.63
8,417.51
8,568.91
6,918.85
5,004.60
Interest Income
292.00
135.00
147.00
3.00
34.00
Interest Expense
1,517.00
1,567.00
949.00
70.00
87.00
Net Interest Income
-1,225.00
-1,432.00
-802.00
-617.00
-661.00
EBIT
12,007.00
14,310.00
14,476.00
10,482.00
6,207.00
EBITDA
18,847.00
21,320.00
21,254.00
17,520.00
13,276.00
Reconciled Cost of Revenue
173,405.00
192,274.00
171,178.00
150,623.00
137,012.00
Reconciled Depreciation
6,840.00
7,010.00
6,778.00
7,038.00
7,069.00
Net Income from Continuing Operation Net Minority Interest
7,484.00
8,532.00
8,900.00
7,020.00
4,956.00
Total Unusual Items Excluding Goodwill
264.00
171.00
503.00
150.00
-60.00
Total Unusual Items
264.00
171.00
503.00
150.00
-60.00
Normalized EBITDA
18,583.00
21,149.00
20,751.00
17,370.00
13,336.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
75.63
56.51
171.91
48.85
-11.40
12/31/2020 - 1/14/2000
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