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14.37
+0.03
+(0.21%)
At close: 3:59:58 PM EDT
14.37
0.00
(0.00%)
After hours: 4:05:10 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,139,000
20,139,000
20,005,000
18,292,000
16,838,000
Cost of Revenue
7,639,000
7,639,000
7,537,000
7,107,000
6,699,000
Gross Profit
12,500,000
12,500,000
12,468,000
11,185,000
10,139,000
Operating Expense
9,938,000
9,938,000
10,204,000
8,345,000
7,477,000
Operating Income
2,562,000
2,562,000
2,264,000
2,840,000
2,662,000
Net Non Operating Interest Income Expense
-1,375,000
-1,375,000
-1,264,000
-846,000
-785,000
Other Income Expense
41,000
41,000
89,000
328,000
401,000
Pretax Income
1,228,000
1,228,000
1,089,000
2,322,000
2,278,000
Tax Provision
290,000
290,000
222,000
604,000
580,000
Net Income Common Stockholders
993,000
993,000
841,000
1,615,000
1,655,000
Diluted NI Available to Com Stockholders
993,000
993,000
841,000
1,615,000
1,655,000
Basic EPS
0.67
0.67
0.58
1.16
1.23
Diluted EPS
0.67
0.67
0.58
1.15
1.22
Basic Average Shares
1,488,000
1,488,000
1,451,000
1,396,000
1,346,000
Diluted Average Shares
1,493,000
1,493,000
1,457,000
1,403,000
1,351,000
Total Operating Income as Reported
2,804,000
2,804,000
2,362,000
2,954,000
3,074,000
Total Expenses
17,577,000
17,577,000
17,741,000
15,452,000
14,176,000
Net Income from Continuing & Discontinued Operation
993,000
993,000
841,000
1,615,000
1,655,000
Normalized Income
1,051,815.96
1,051,815.96
774,052
1,375,980
1,359,235
Interest Income
39,000
39,000
29,000
21,000
20,000
Interest Expense
1,414,000
1,414,000
1,293,000
867,000
805,000
Net Interest Income
-1,375,000
-1,375,000
-1,264,000
-846,000
-785,000
EBIT
2,642,000
2,642,000
2,382,000
3,189,000
3,083,000
EBITDA
6,678,000
6,678,000
6,451,000
6,641,000
6,299,000
Reconciled Cost of Revenue
7,639,000
7,639,000
7,537,000
7,107,000
6,699,000
Reconciled Depreciation
4,036,000
4,036,000
4,069,000
3,452,000
3,216,000
Net Income from Continuing Operation Net Minority Interest
993,000
993,000
841,000
1,615,000
1,655,000
Total Unusual Items Excluding Goodwill
-77,000
-77,000
84,000
323,000
397,000
Total Unusual Items
-77,000
-77,000
84,000
323,000
397,000
Normalized EBITDA
6,755,000
6,755,000
6,367,000
6,318,000
5,902,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,184.04
-18,184.04
17,052
83,980
101,235
12/31/2021 - 6/11/1996
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