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233.00
-1.85
(-0.79%)
At close: February 21 at 5:32:18 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
24,250,000
24,250,000
24,119,000
24,875,000
21,804,000
Cost of Revenue
13,211,000
13,211,000
13,590,000
13,670,000
11,290,000
Gross Profit
11,039,000
11,039,000
10,529,000
11,205,000
10,514,000
Operating Expense
1,326,000
1,326,000
1,447,000
1,288,000
1,176,000
Operating Income
9,713,000
9,713,000
9,082,000
9,917,000
9,338,000
Net Non Operating Interest Income Expense
-1,193,000
-1,193,000
-1,288,000
-1,248,000
-1,153,000
Other Income Expense
274,000
274,000
439,000
403,000
293,000
Pretax Income
8,794,000
8,794,000
8,233,000
9,072,000
8,478,000
Tax Provision
2,047,000
2,047,000
1,854,000
2,074,000
1,955,000
Net Income Common Stockholders
6,747,000
6,747,000
6,379,000
6,998,000
6,523,000
Diluted NI Available to Com Stockholders
6,747,000
6,747,000
6,379,000
6,998,000
6,523,000
Basic EPS
11.10
--
10.47
11.24
9.98
Diluted EPS
11.09
--
10.45
11.21
9.95
Basic Average Shares
607,600
--
609,200
622,700
653,800
Diluted Average Shares
608,600
--
610,200
624,000
655,400
Total Operating Income as Reported
9,713,000
9,713,000
9,082,000
9,917,000
9,338,000
Rent Expense Supplemental
920,000
920,000
947,000
898,000
859,000
Total Expenses
14,537,000
14,537,000
15,037,000
14,958,000
12,466,000
Interest Income
76,000
76,000
52,000
23,000
4,000
Interest Expense
1,269,000
1,269,000
1,340,000
1,271,000
1,157,000
Net Interest Income
-1,193,000
-1,193,000
-1,288,000
-1,248,000
-1,153,000
Net Income from Continuing & Discontinued Operation
6,747,000
6,747,000
6,379,000
6,998,000
6,523,000
Normalized Income
6,545,219.13
6,545,219.13
6,058,229.20
6,704,249
6,293,069
EBIT
10,063,000
10,063,000
9,573,000
10,343,000
9,635,000
EBITDA
12,461,000
12,461,000
11,891,000
12,589,000
11,843,000
Reconciled Cost of Revenue
13,211,000
13,211,000
13,590,000
13,670,000
11,290,000
Reconciled Depreciation
2,398,000
2,398,000
2,318,000
2,246,000
2,208,000
Net Income from Continuing Operation Net Minority Interest
6,747,000
6,747,000
6,379,000
6,998,000
6,523,000
Total Unusual Items Excluding Goodwill
263,000
263,000
414,000
381,000
299,000
Total Unusual Items
263,000
263,000
414,000
381,000
299,000
Normalized EBITDA
12,198,000
12,198,000
11,477,000
12,208,000
11,544,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,219.13
61,219.13
93,229.20
87,249
69,069
12/31/2021 - 6/27/2019
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