59.60
+0.10
+(0.18%)
As of 1:28:15 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,544,000.00
10,907,000.00
10,965,000.00
10,627,000.00
7,719,000.00
Cost of Revenue
4,127,000.00
4,106,000.00
5,466,000.00
5,874,000.00
3,334,000.00
Gross Profit
6,417,000.00
6,801,000.00
5,499,000.00
4,753,000.00
4,385,000.00
Operating Expense
2,783,000.00
2,619,000.00
2,481,000.00
2,122,000.00
1,814,000.00
Operating Income
3,634,000.00
4,182,000.00
3,018,000.00
2,631,000.00
2,571,000.00
Net Non Operating Interest Income Expense
-1,269,000.00
-1,157,000.00
-1,132,000.00
-1,172,000.00
-1,172,000.00
Other Income Expense
1,560,000.00
1,380,000.00
656,000.00
614,000.00
-1,122,000.00
Pretax Income
3,925,000.00
4,405,000.00
2,542,000.00
2,073,000.00
277,000.00
Tax Provision
919,000.00
1,005,000.00
425,000.00
511,000.00
79,000.00
Net Income Common Stockholders
2,874,000.00
3,176,000.00
2,046,000.00
1,514,000.00
208,000.00
Diluted NI Available to Com Stockholders
2,874,000.00
3,176,000.00
2,046,000.00
1,514,000.00
208,000.00
Basic EPS
2.37
2.61
1.68
1.25
0.17
Diluted EPS
2.36
2.60
1.67
1.24
0.17
Basic Average Shares
1,218,534.00
1,217,784.00
1,218,362.00
1,215,221.00
1,213,631.00
Diluted Average Shares
1,222,560.50
1,222,715.00
1,222,672.00
1,218,215.00
1,215,165.00
Total Operating Income as Reported
3,633,000.00
4,311,000.00
3,018,000.00
2,631,000.00
2,202,000.00
Total Expenses
6,910,000.00
6,725,000.00
7,947,000.00
7,996,000.00
5,148,000.00
Interest Income
--
79,000.00
15,000.00
7,000.00
--
Interest Expense
1,348,000.00
1,236,000.00
1,147,000.00
1,179,000.00
1,172,000.00
Net Interest Income
-1,269,000.00
-1,157,000.00
-1,132,000.00
-1,172,000.00
-1,172,000.00
Net Income from Continuing & Discontinued Operation
2,877,000.00
3,179,000.00
2,049,000.00
1,517,000.00
211,000.00
Normalized Income
2,235,784.97
2,741,879.68
2,048,167.19
1,517,000.00
1,216,725.63
EBIT
5,273,000.00
5,641,000.00
3,689,000.00
3,252,000.00
1,449,000.00
EBITDA
7,456,000.00
7,712,000.00
5,698,000.00
5,094,000.00
3,170,000.00
Reconciled Cost of Revenue
4,127,000.00
4,106,000.00
5,466,000.00
5,874,000.00
3,334,000.00
Reconciled Depreciation
2,183,000.00
2,071,000.00
2,009,000.00
1,842,000.00
1,721,000.00
Net Income from Continuing Operation Net Minority Interest
2,886,000.00
3,276,000.00
2,049,000.00
1,517,000.00
211,000.00
Total Unusual Items Excluding Goodwill
849,000.00
692,000.00
1,000.00
--
-1,407,000.00
Total Unusual Items
849,000.00
692,000.00
1,000.00
--
-1,407,000.00
Normalized EBITDA
6,607,000.00
7,020,000.00
5,697,000.00
5,094,000.00
4,577,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
198,784.97
157,879.68
167.19
--
-401,274.37
12/31/2020 - 12/31/1981
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.
UpgradeRelated Tickers
OKE ONEOK, Inc.
104.41
-0.46%
KMI Kinder Morgan, Inc.
30.29
-0.64%
EPD Enterprise Products Partners L.P.
33.57
-0.31%
ET Energy Transfer LP
21.08
+0.07%
LNG Cheniere Energy, Inc.
231.92
-1.01%
ENB Enbridge Inc.
45.06
+0.45%
MPLX MPLX LP
52.02
+0.27%
TRGP Targa Resources Corp.
209.45
-0.92%
WES Western Midstream Partners, LP
42.65
+0.52%
PAA Plains All American Pipeline, L.P.
20.44
-1.23%