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205.20
-0.25
(-0.12%)
As of 8:00:18 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,063,000
22,063,000
20,426,000
19,698,000
17,931,000
Cost of Revenue
13,383,000
13,383,000
12,606,000
12,294,000
11,111,000
Gross Profit
8,680,000
8,680,000
7,820,000
7,404,000
6,820,000
Operating Expense
4,531,000
4,531,000
3,997,000
3,976,000
3,863,000
Operating Income
4,149,000
4,149,000
3,823,000
3,428,000
2,957,000
Net Non Operating Interest Income Expense
-598,000
-598,000
-500,000
-378,000
-365,000
Other Income Expense
-93,000
-93,000
-302,000
-132,000
-243,000
Pretax Income
3,458,000
3,458,000
3,021,000
2,918,000
2,349,000
Tax Provision
713,000
713,000
745,000
678,000
532,000
Net Income Common Stockholders
2,746,000
2,746,000
2,304,000
2,238,000
1,816,000
Diluted NI Available to Com Stockholders
2,746,000
2,746,000
2,304,000
2,238,000
1,816,000
Basic EPS
6.84
6.84
5.69
5.42
4.32
Diluted EPS
6.81
6.81
5.66
5.39
4.29
Basic Average Shares
401,500
401,500
404,900
412,800
420,400
Diluted Average Shares
403,400
403,400
406,900
415,000
422,900
Total Operating Income as Reported
4,063,000
4,063,000
3,575,000
3,365,000
2,965,000
Total Expenses
17,914,000
17,914,000
16,603,000
16,270,000
14,974,000
Net Income from Continuing & Discontinued Operation
2,746,000
2,746,000
2,304,000
2,238,000
1,816,000
Normalized Income
2,819,823.40
2,819,823.40
2,490,843.20
2,286,358.80
1,980,045.60
Interest Expense
598,000
598,000
500,000
378,000
365,000
Net Interest Income
-598,000
-598,000
-500,000
-378,000
-365,000
EBIT
4,056,000
4,056,000
3,521,000
3,296,000
2,714,000
EBITDA
6,323,000
6,323,000
5,592,000
5,334,000
4,713,000
Reconciled Cost of Revenue
13,383,000
13,383,000
12,606,000
12,294,000
11,111,000
Reconciled Depreciation
2,267,000
2,267,000
2,071,000
2,038,000
1,999,000
Net Income from Continuing Operation Net Minority Interest
2,746,000
2,746,000
2,304,000
2,238,000
1,816,000
Total Unusual Items Excluding Goodwill
-93,000
-93,000
-248,000
-63,000
-212,000
Total Unusual Items
-93,000
-93,000
-248,000
-63,000
-212,000
Normalized EBITDA
6,416,000
6,416,000
5,840,000
5,397,000
4,925,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,176.60
-19,176.60
-61,156.80
-14,641.20
-47,954.40
12/31/2021 - 1/3/2000
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