1.1000
0.0000
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
161,867,243.8900
161,867,243.8900
158,366,708.5720
149,903,643.8320
116,954,788.4440
Cost of Revenue
117,837,936.4840
117,837,936.4840
115,359,155.7290
110,686,464.0750
83,489,653.1570
Gross Profit
44,029,307.4060
44,029,307.4060
43,007,552.8430
39,217,179.7570
33,465,135.2870
Operating Expense
27,545,235.6370
27,545,235.6370
25,891,211.1660
24,320,613.8960
21,320,959.3290
Operating Income
16,484,071.7690
16,484,071.7690
17,116,341.6770
14,896,565.8610
12,144,175.9580
Net Non Operating Interest Income Expense
-1,320,122.9010
-1,320,122.9010
-1,322,397.1700
-591,913.9720
-350,215.5590
Pretax Income
15,817,155.2470
15,817,155.2470
15,684,767.6390
17,471,486.0960
14,543,979.4220
Tax Provision
3,057,962.2580
3,057,962.2580
2,980,167.7690
3,000,198.0310
1,578,671.2260
Net Income Common Stockholders
11,661,557.7700
11,661,557.7700
12,091,292.3700
13,956,141.8830
23,323,672.4220
Diluted NI Available to Com Stockholders
11,661,557.7700
11,661,557.7700
12,091,292.3700
13,956,141.8830
23,323,672.4220
Basic EPS
5.39
--
5.55
6.39
10.58
Diluted EPS
5.39
--
5.55
6.39
10.58
Basic Average Shares
2,165,236.2190
--
2,178,351.4400
2,185,417.2080
2,203,752.0760
Diluted Average Shares
2,165,236.2190
--
2,178,351.4400
2,185,417.2080
2,203,752.0760
Total Operating Income as Reported
16,652,038.5890
16,652,038.5890
17,352,227.4690
15,223,604.3510
12,716,395.0190
Rent Expense Supplemental
668,971.1170
668,971.1170
340,509.5350
233,904.7820
177,727.2770
Total Expenses
145,383,172.1210
145,383,172.1210
141,250,366.8950
135,007,077.9710
104,810,612.4860
Net Income from Continuing & Discontinued Operation
11,661,557.7700
11,661,557.7700
12,091,292.3700
13,956,141.8830
23,323,672.4220
Normalized Income
12,070,068.9766
12,070,068.9766
11,951,718.2446
13,897,826.0378
11,962,236.5962
Interest Income
315,910.0820
315,910.0820
265,432.5870
214,261.0930
223,069.2400
Interest Expense
1,630,629.0610
1,630,629.0610
1,580,823.4350
805,136.2730
573,253.5100
Net Interest Income
-1,320,122.9010
-1,320,122.9010
-1,322,397.1700
-591,913.9720
-350,215.5590
EBIT
17,447,784.3080
17,447,784.3080
17,265,591.0740
18,276,622.3690
15,117,232.9320
EBITDA
22,435,304.3280
22,435,304.3280
23,668,685.8410
24,564,875.0690
22,081,779.6790
Reconciled Cost of Revenue
117,837,936.4840
117,837,936.4840
115,359,155.7290
110,686,464.0750
83,489,653.1570
Reconciled Depreciation
4,987,520.0200
4,987,520.0200
6,403,094.7670
6,288,252.7000
6,964,546.7470
Net Income from Continuing Operation Net Minority Interest
12,067,106.9070
12,067,106.9070
12,091,292.3700
13,956,141.8830
12,043,100.8200
Total Unusual Items Excluding Goodwill
-3,671.9810
-3,671.9810
172,313.7350
70,404.2560
87,194.5480
Total Unusual Items
-3,671.9810
-3,671.9810
172,313.7350
70,404.2560
87,194.5480
Normalized EBITDA
22,438,976.3090
22,438,976.3090
23,496,372.1060
24,494,470.8130
21,994,585.1310
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-709.9114
-709.9114
32,739.6097
12,088.4108
6,330.3242
12/31/2021 - 1/5/2010
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