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99.98
-0.05
(-0.05%)
At close: April 1 at 4:00:02 PM EDT
99.80
-0.18
(-0.18%)
Pre-Market: 8:06:36 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,142,000
12,142,000
12,548,000
15,794,000
11,778,000
Cost of Revenue
10,185,000
10,185,000
10,329,000
11,721,000
8,283,000
Gross Profit
1,957,000
1,957,000
2,219,000
4,073,000
3,495,000
Operating Expense
991,000
991,000
987,000
964,000
651,000
Operating Income
966,000
966,000
1,232,000
3,109,000
2,844,000
Net Non Operating Interest Income Expense
-6,000
-6,000
-61,000
-153,000
-169,000
Other Income Expense
-22,000
-22,000
-471,000
-10,000
2,000
Pretax Income
938,000
938,000
700,000
2,946,000
2,677,000
Tax Provision
291,000
291,000
178,000
649,000
607,000
Net Income Common Stockholders
599,000
599,000
476,000
2,235,000
2,005,000
Diluted NI Available to Com Stockholders
599,000
599,000
476,000
2,235,000
2,005,000
Basic EPS
4.66
4.66
3.73
17.46
15.66
Diluted EPS
4.64
4.64
3.70
17.34
15.58
Basic Average Shares
128,535.23
128,535.23
127,806.32
127,970.45
128,002.91
Diluted Average Shares
129,206.92
129,206.92
128,598.44
128,845.56
128,697.98
Total Operating Income as Reported
875,000
875,000
729,000
3,050,000
2,800,000
Total Expenses
11,176,000
11,176,000
11,316,000
12,685,000
8,934,000
Net Income from Continuing & Discontinued Operation
602,000
602,000
479,000
2,247,000
2,015,000
Normalized Income
651,680
651,680
835,250
2,272,730.14
2,031,170
Interest Income
153,000
153,000
104,000
24,000
7,000
Interest Expense
159,000
159,000
165,000
177,000
176,000
Net Interest Income
-6,000
-6,000
-61,000
-153,000
-169,000
EBIT
1,097,000
1,097,000
865,000
3,123,000
2,853,000
EBITDA
2,211,000
2,211,000
1,962,000
4,179,000
3,693,000
Reconciled Cost of Revenue
9,188,000
9,188,000
9,354,000
10,820,000
7,566,000
Reconciled Depreciation
1,114,000
1,114,000
1,097,000
1,056,000
840,000
Net Income from Continuing Operation Net Minority Interest
602,000
602,000
479,000
2,247,000
2,015,000
Total Unusual Items Excluding Goodwill
-72,000
-72,000
-475,000
-33,000
-21,000
Total Unusual Items
-72,000
-72,000
-475,000
-33,000
-21,000
Normalized EBITDA
2,283,000
2,283,000
2,437,000
4,212,000
3,714,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,320
-22,320
-118,750
-7,269.86
-4,830
12/31/2021 - 8/12/2004
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