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59.57
+0.02
+(0.03%)
At close: April 1 at 4:00:02 PM EDT
59.93
+0.36
+(0.60%)
Pre-Market: 8:28:12 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
60,761,000
60,761,000
59,604,000
60,073,000
52,444,000
Cost of Revenue
33,391,000
33,391,000
34,429,000
35,906,000
30,259,000
Gross Profit
27,370,000
27,370,000
25,175,000
24,167,000
22,185,000
Operating Expense
16,120,000
16,120,000
15,134,000
14,440,000
12,559,000
Operating Income
11,250,000
11,250,000
10,041,000
9,727,000
9,626,000
Net Non Operating Interest Income Expense
-680,000
-680,000
-633,000
-508,000
-351,000
Pretax Income
8,869,000
8,869,000
9,339,000
10,337,000
8,556,000
Tax Provision
2,500,000
2,500,000
2,199,000
2,068,000
1,935,000
Net Income Common Stockholders
5,744,000
5,744,000
6,487,000
7,642,000
6,049,000
Diluted NI Available to Com Stockholders
5,744,000
5,744,000
6,487,000
7,642,000
6,049,000
Basic EPS
2.65
2.30
2.58
3.00
2.33
Diluted EPS
2.63
2.29
2.56
2.99
2.32
Basic Average Shares
2,503,900
2,492,600
2,515,900
2,548,200
2,599,900
Diluted Average Shares
2,519,500
2,507,100
2,532,400
2,559,800
2,609,600
Total Operating Income as Reported
9,400,000
9,400,000
9,758,000
10,755,000
8,702,000
Total Expenses
49,511,000
49,511,000
49,563,000
50,346,000
42,818,000
Net Income from Continuing & Discontinued Operation
5,744,000
5,744,000
6,487,000
7,642,000
6,049,000
Normalized Income
7,226,198.22
7,226,198.22
6,660,811
6,815,752
6,876,444
Interest Income
438,000
438,000
442,000
281,000
147,000
Interest Expense
1,118,000
1,118,000
1,075,000
789,000
498,000
Net Interest Income
-680,000
-680,000
-633,000
-508,000
-351,000
EBIT
9,987,000
9,987,000
10,414,000
11,126,000
9,054,000
EBITDA
11,744,000
11,744,000
11,992,000
13,072,000
10,817,000
Reconciled Cost of Revenue
33,391,000
33,391,000
34,429,000
35,906,000
30,259,000
Reconciled Depreciation
1,757,000
1,757,000
1,578,000
1,946,000
1,763,000
Net Income from Continuing Operation Net Minority Interest
5,744,000
5,744,000
6,487,000
7,642,000
6,049,000
Total Unusual Items Excluding Goodwill
-2,064,000
-2,064,000
-229,000
1,038,000
-1,076,000
Total Unusual Items
-2,064,000
-2,064,000
-229,000
1,038,000
-1,076,000
Normalized EBITDA
13,808,000
13,808,000
12,221,000
12,034,000
11,893,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-581,801.78
-581,801.78
-55,189
211,752
-248,556
12/31/2021 - 3/25/1980
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