18.44
+0.17
+(0.93%)
At close: 5:07:43 PM GMT-3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
172,272,000
172,272,000
162,947,000
181,446,000
130,121,000
Cost of Revenue
164,031,000
164,031,000
154,586,000
173,957,000
123,270,000
Gross Profit
8,241,000
8,241,000
8,361,000
7,489,000
6,851,000
Operating Expense
-458,000
-458,000
1,466,000
3,692,000
3,995,000
Operating Income
8,699,000
8,699,000
6,895,000
3,797,000
2,856,000
Net Non Operating Interest Income Expense
-758,000
-758,000
-1,006,000
-944,000
-166,000
Pretax Income
8,538,000
8,538,000
6,459,000
1,930,000
3,174,000
Tax Provision
2,171,000
2,171,000
1,693,000
393,000
677,000
Net Income Common Stockholders
6,367,000
6,367,000
4,766,000
1,537,000
2,497,000
Diluted NI Available to Com Stockholders
6,367,000
6,367,000
4,766,000
1,537,000
2,497,000
Basic EPS
5.71
--
4.26
1.37
2.16
Diluted EPS
5.68
--
4.24
1.37
2.16
Basic Average Shares
1,114,986.26
--
1,119,801.01
1,119,750.41
1,154,690.37
Diluted Average Shares
1,120,640
--
1,122,877.71
1,120,874.30
1,155,435.53
Rent Expense Supplemental
380,000
380,000
282,000
288,000
215,000
Total Expenses
163,573,000
163,573,000
156,052,000
177,649,000
127,265,000
Net Income from Continuing & Discontinued Operation
6,367,000
6,367,000
4,766,000
1,537,000
2,497,000
Normalized Income
5,849,276
5,849,276
4,112,870
1,396,904
2,408,856
Interest Income
175,000
175,000
177,000
117,000
82,000
Interest Expense
1,341,000
1,341,000
1,389,000
1,142,000
400,000
Net Interest Income
-758,000
-758,000
-1,006,000
-944,000
-166,000
EBIT
9,879,000
9,879,000
7,848,000
3,072,000
3,574,000
EBITDA
10,433,000
10,433,000
8,402,000
3,625,000
4,133,000
Reconciled Cost of Revenue
164,031,000
164,031,000
154,586,000
173,957,000
123,270,000
Reconciled Depreciation
554,000
554,000
554,000
553,000
559,000
Net Income from Continuing Operation Net Minority Interest
6,367,000
6,367,000
4,766,000
1,537,000
2,497,000
Total Unusual Items Excluding Goodwill
694,000
694,000
885,000
176,000
112,000
Total Unusual Items
694,000
694,000
885,000
176,000
112,000
Normalized EBITDA
9,739,000
9,739,000
7,517,000
3,449,000
4,021,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
176,276
176,276
231,870
35,904
23,856
12/31/2021 - 3/14/2018
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