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0.6300
-0.2000
(-24.10%)
At close: April 4 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
56,699,162.7905
56,699,162.7905
50,457,189.1477
46,436,849.8505
50,900,964.2023
Cost of Revenue
48,876,272.9889
48,876,272.9889
43,865,732.9171
38,237,281.4729
39,205,510.4339
Gross Profit
7,822,889.8017
7,822,889.8017
6,591,456.2306
8,199,568.3776
11,695,453.7684
Operating Expense
5,663,073.8331
5,663,073.8331
4,686,614.6359
6,546,458.8909
6,285,092.2552
Operating Income
2,159,815.9686
2,159,815.9686
1,904,841.5948
1,653,109.4867
5,410,361.5133
Net Non Operating Interest Income Expense
-906,923.8652
-906,923.8652
-905,776.8582
-972,231.3005
-889,960.8245
Pretax Income
2,103,785.6921
2,103,785.6921
2,519,226.0463
2,771,784.1333
4,628,662.7641
Tax Provision
247,391.4731
247,391.4731
997,023.7075
334,909.0303
847,748.4763
Net Income Common Stockholders
1,860,446.1631
1,860,446.1631
1,330,997.9631
2,383,432.9178
3,731,392.3776
Basic EPS
0.42
0.42
0.29
0.52
0.85
Diluted EPS
0.42
0.42
0.29
0.52
0.85
Basic Average Shares
4,512,971.2390
4,423,314.7010
4,623,125.9570
4,580,882.0250
4,371,359.3930
Diluted Average Shares
4,512,971.2390
4,423,314.7010
4,623,125.9570
4,580,882.0250
4,371,359.3930
Total Operating Income as Reported
2,167,728.2474
2,167,728.2474
2,599,236.0161
2,775,340.5339
4,621,427.2307
Rent Expense Supplemental
71,254.7190
71,254.7190
56,328.2958
45,722.8347
75,993.8181
Total Expenses
54,539,346.8219
54,539,346.8219
48,552,347.5530
44,783,740.3638
45,490,602.6890
Net Income from Continuing & Discontinued Operation
1,860,446.1631
1,860,446.1631
1,330,997.9631
2,383,432.9178
3,731,392.3776
Normalized Income
2,784,527.8790
2,784,527.8790
1,584,781.2475
2,552,702.5978
5,138,666.0471
Interest Income
464,537.7223
464,537.7223
614,798.2978
475,601.3445
410,539.3336
Interest Expense
1,216,550.8594
1,216,550.8594
1,373,976.4717
1,333,909.2091
1,149,116.3681
Net Interest Income
-906,923.8652
-906,923.8652
-905,776.8582
-972,231.3005
-889,960.8245
EBIT
3,320,336.5515
3,320,336.5515
3,893,202.5180
4,105,693.3424
5,777,779.1322
EBITDA
6,697,473.0963
6,697,473.0963
6,691,896.0839
6,848,717.2545
8,106,982.6277
Reconciled Cost of Revenue
48,876,272.9889
48,876,272.9889
43,865,732.9171
38,237,281.4729
39,205,510.4339
Reconciled Depreciation
3,377,136.5448
3,377,136.5448
2,798,693.5659
2,743,023.9121
2,329,203.4955
Net Income from Continuing Operation Net Minority Interest
1,860,446.1631
1,860,446.1631
1,330,997.9631
2,383,432.9178
3,731,392.3776
Total Unusual Items Excluding Goodwill
-1,047,229.0166
-1,047,229.0166
-420,008.1973
-192,533.0570
-1,722,809.5474
Total Unusual Items
-1,047,229.0166
-1,047,229.0166
-420,008.1973
-192,533.0570
-1,722,809.5474
Normalized EBITDA
7,744,702.1129
7,744,702.1129
7,111,904.2813
7,041,250.3115
9,829,792.1751
Tax Rate for Calcs
0.0001
0.0001
0.0004
0.0001
0.0002
Tax Effect of Unusual Items
-123,147.3006
-123,147.3006
-166,224.9129
-23,263.3771
-315,535.8779
12/31/2021 - 4/18/2012
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