1,643.90
0.00
(0.00%)
At close: January 17 at 10:09:15 AM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,981,000.00
13,683,000.00
12,869,000.00
12,382,000.00
11,651,000.00
Cost of Revenue
11,737,000.00
11,405,000.00
10,800,000.00
10,297,000.00
10,094,000.00
Gross Profit
2,244,000.00
2,278,000.00
2,069,000.00
2,085,000.00
1,557,000.00
Operating Expense
1,219,000.00
1,225,000.00
1,186,000.00
1,221,000.00
1,045,000.00
Operating Income
1,025,000.00
1,053,000.00
883,000.00
864,000.00
512,000.00
Net Non Operating Interest Income Expense
-90,000.00
-77,000.00
-107,000.00
-142,000.00
-166,000.00
Other Income Expense
107,000.00
111,000.00
240,000.00
151,000.00
-64,000.00
Pretax Income
1,042,000.00
1,087,000.00
1,016,000.00
873,000.00
282,000.00
Tax Provision
159,000.00
165,000.00
154,000.00
126,000.00
-27,000.00
Net Income Common Stockholders
881,000.00
921,000.00
861,000.00
746,000.00
309,000.00
Diluted NI Available to Com Stockholders
881,000.00
921,000.00
861,000.00
746,000.00
309,000.00
Basic EPS
4.62
4.61
4.05
3.33
1.35
Diluted EPS
4.56
4.56
4.01
3.30
1.35
Basic Average Shares
191,223.75
199,719.00
212,809.00
216,900.00
226,400.00
Diluted Average Shares
193,311.00
201,774.00
214,973.00
216,900.00
226,400.00
Total Expenses
12,956,000.00
12,630,000.00
11,986,000.00
11,518,000.00
11,139,000.00
Net Income from Continuing & Discontinued Operation
881,000.00
921,000.00
861,000.00
746,000.00
309,000.00
Normalized Income
1,010,958.73
1,028,848.00
862,000.00
753,848.00
416,310.00
Interest Expense
90,000.00
77,000.00
107,000.00
142,000.00
166,000.00
Net Interest Income
-90,000.00
-77,000.00
-107,000.00
-142,000.00
-166,000.00
EBIT
1,132,000.00
1,164,000.00
1,123,000.00
1,015,000.00
448,000.00
EBITDA
1,514,000.00
1,559,000.00
1,520,000.00
1,405,000.00
839,000.00
Reconciled Cost of Revenue
11,737,000.00
11,405,000.00
10,800,000.00
10,297,000.00
10,094,000.00
Reconciled Depreciation
382,000.00
395,000.00
397,000.00
390,000.00
391,000.00
Net Income from Continuing Operation Net Minority Interest
883,000.00
922,000.00
862,000.00
747,000.00
309,000.00
Total Unusual Items Excluding Goodwill
-151,000.00
-126,000.00
--
-8,000.00
-147,000.00
Total Unusual Items
-151,000.00
-126,000.00
--
-8,000.00
-147,000.00
Normalized EBITDA
1,665,000.00
1,685,000.00
1,520,000.00
1,413,000.00
986,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,041.27
-19,152.00
--
-1,152.00
-39,690.00
12/31/2020 - 11/25/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade