Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
111.14
+0.64
+(0.58%)
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
91,070,000
91,070,000
90,958,000
100,338,000
97,287,000
Cost of Revenue
74,714,000
74,714,000
73,720,000
79,324,000
77,007,000
Gross Profit
16,356,000
16,356,000
17,238,000
21,014,000
20,280,000
Operating Expense
7,888,000
7,888,000
8,097,000
7,920,000
7,470,000
Operating Income
8,468,000
8,468,000
9,141,000
13,094,000
12,810,000
Net Non Operating Interest Income Expense
-866,000
-866,000
-787,000
-704,000
-694,000
Other Income Expense
-160,000
-160,000
219,000
2,435,000
4,479,000
Pretax Income
7,442,000
7,442,000
8,573,000
14,825,000
16,595,000
Tax Provision
1,660,000
1,660,000
1,865,000
3,277,000
3,705,000
Net Income Common Stockholders
5,782,000
5,782,000
6,708,000
11,548,000
12,890,000
Diluted NI Available to Com Stockholders
5,782,000
5,782,000
6,708,000
11,548,000
12,890,000
Basic EPS
6.62
6.76
7.81
13.26
14.75
Diluted EPS
6.62
6.75
7.80
13.20
14.68
Basic Average Shares
856,000
855,000
859,000
871,000
874,000
Diluted Average Shares
856,250
856,000
860,000
875,000
878,000
Total Operating Income as Reported
8,468,000
8,468,000
9,141,000
13,094,000
12,810,000
Rent Expense Supplemental
2,117,000
2,117,000
2,019,000
1,844,000
1,719,000
Total Expenses
82,602,000
82,602,000
81,817,000
87,244,000
84,477,000
Interest Expense
866,000
866,000
787,000
704,000
694,000
Net Interest Income
-866,000
-866,000
-787,000
-704,000
-694,000
Net Income from Continuing & Discontinued Operation
5,782,000
5,782,000
6,708,000
11,548,000
12,890,000
Normalized Income
5,906,320
5,906,320
6,536,742
9,651,135
9,409,817
EBIT
8,308,000
8,308,000
9,360,000
15,529,000
17,289,000
EBITDA
11,917,000
11,917,000
12,726,000
18,717,000
20,242,000
Reconciled Cost of Revenue
74,714,000
74,714,000
73,720,000
79,324,000
77,007,000
Reconciled Depreciation
3,609,000
3,609,000
3,366,000
3,188,000
2,953,000
Net Income from Continuing Operation Net Minority Interest
5,782,000
5,782,000
6,708,000
11,548,000
12,890,000
Total Unusual Items Excluding Goodwill
-160,000
-160,000
219,000
2,435,000
4,479,000
Total Unusual Items
-160,000
-160,000
219,000
2,435,000
4,479,000
Normalized EBITDA
12,077,000
12,077,000
12,507,000
16,282,000
15,763,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,680
-35,680
47,742
538,135
998,817
12/31/2021 - 5/16/2018
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