6.84
+0.19
+(2.86%)
At close: April 17 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
39,241,431.36
39,241,431.36
40,340,806.88
39,354,777.81
22,902,385.13
Cost of Revenue
22,964,515.46
22,964,515.46
23,728,799.64
24,677,216.85
14,592,255.59
Gross Profit
16,276,915.90
16,276,915.90
16,612,007.24
14,677,560.96
8,310,129.54
Operating Expense
4,664,644.71
4,664,644.71
4,845,518.05
4,929,290.91
3,650,402.35
Operating Income
11,612,271.19
11,612,271.19
11,766,489.19
9,748,270.05
4,659,727.19
Net Non Operating Interest Income Expense
386,071.55
386,071.55
369,648.55
36,794.41
115,372.38
Pretax Income
11,539,811.64
11,539,811.64
11,831,990.99
10,618,476.49
6,015,608.86
Tax Provision
1,972,072.10
1,972,072.10
2,131,730.96
1,715,865.95
879,661.69
Net Income Common Stockholders
9,450,308.43
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Basic EPS
3.28
--
3.27
3.01
1.75
Diluted EPS
3.26
--
3.24
2.82
1.73
Basic Average Shares
2,881,191.59
--
2,937,843.77
2,928,143.87
2,912,660.16
Diluted Average Shares
2,898,867.62
--
2,965,046.03
3,125,430.15
2,946,332.53
Total Operating Income as Reported
11,580,174.72
11,580,174.72
11,872,285.91
10,652,248.55
6,037,725.01
Rent Expense Supplemental
285,565.41
285,565.41
269,452.81
278,269.91
256,363.05
Total Expenses
27,629,160.17
27,629,160.17
28,574,317.69
29,606,507.75
18,242,657.94
Net Income from Continuing & Discontinued Operation
9,450,308.43
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Normalized Income
10,630,080.09
10,630,080.09
9,988,932.01
8,421,286.82
5,006,816.67
Interest Income
626,757.01
626,757.01
444,470.24
190,846.15
191,693.31
Interest Expense
216,033.82
216,033.82
53,604.48
107,497.66
68,113.11
Net Interest Income
386,071.55
386,071.55
369,648.55
36,794.41
115,372.38
EBIT
11,755,845.46
11,755,845.46
11,885,595.47
10,725,974.15
6,083,721.97
EBITDA
14,538,021.66
14,538,021.66
14,169,166.21
12,419,453.54
7,369,481.97
Reconciled Cost of Revenue
22,964,515.46
22,964,515.46
23,728,799.64
24,677,216.85
14,592,255.59
Reconciled Depreciation
2,782,176.20
2,782,176.20
2,283,570.74
1,693,479.39
1,285,760
Net Income from Continuing Operation Net Minority Interest
9,450,308.43
9,450,308.43
9,606,749.14
8,813,713.03
5,097,155.28
Total Unusual Items Excluding Goodwill
-1,422,942.45
-1,422,942.45
-466,171.46
468,061.42
105,811.40
Total Unusual Items
-1,422,942.45
-1,422,942.45
-466,171.46
468,061.42
105,811.40
Normalized EBITDA
15,960,964.11
15,960,964.11
14,635,337.67
11,951,392.12
7,263,670.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-243,170.79
-243,170.79
-83,988.58
75,635.21
15,472.79
12/31/2021 - 8/15/2024
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