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33.30
-0.08
(-0.24%)
At close: March 31 at 3:58:49 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
113,858,000
113,858,000
110,051,000
93,113,000
71,617,000
Cost of Revenue
99,520,000
99,520,000
94,295,000
79,057,000
59,285,000
Gross Profit
14,338,000
14,338,000
15,756,000
14,056,000
12,332,000
Operating Expense
4,945,000
4,945,000
5,115,000
4,530,000
3,831,000
Operating Income
9,393,000
9,393,000
10,641,000
9,526,000
8,501,000
Net Non Operating Interest Income Expense
-603,000
-603,000
-462,000
-328,000
-357,000
Pretax Income
10,005,000
10,005,000
9,052,000
11,393,000
9,558,000
Tax Provision
2,273,000
2,273,000
2,386,000
2,398,000
2,227,000
Net Income Common Stockholders
6,816,000
6,816,000
5,867,000
7,755,000
6,278,000
Diluted NI Available to Com Stockholders
6,816,000
6,816,000
5,867,000
7,755,000
6,278,000
Basic EPS
24.20
24.20
20.80
27.52
22.36
Diluted EPS
24.16
24.16
20.76
27.44
22.28
Basic Average Shares
281,903.83
281,903.83
281,930.39
281,652.89
280,866.98
Diluted Average Shares
282,193.98
282,193.98
282,607.63
282,697.30
281,545.66
Total Expenses
104,465,000
104,465,000
99,410,000
83,587,000
63,116,000
Net Income from Continuing & Discontinued Operation
6,816,000
6,816,000
5,867,000
7,755,000
6,278,000
Normalized Income
6,413,135.03
6,413,135.03
6,267,608.04
7,152,596.33
6,559,489.54
Interest Income
189,000
189,000
192,000
200,000
204,000
Interest Expense
792,000
792,000
654,000
528,000
561,000
Net Interest Income
-603,000
-603,000
-462,000
-328,000
-357,000
EBIT
10,797,000
10,797,000
9,706,000
11,921,000
10,119,000
EBITDA
13,637,000
13,637,000
12,309,000
14,184,000
12,200,000
Reconciled Cost of Revenue
99,520,000
99,520,000
94,295,000
79,057,000
59,285,000
Reconciled Depreciation
2,840,000
2,840,000
2,603,000
2,263,000
2,081,000
Net Income from Continuing Operation Net Minority Interest
6,816,000
6,816,000
5,867,000
7,755,000
6,278,000
Total Unusual Items Excluding Goodwill
542,000
542,000
-544,000
763,000
-367,000
Total Unusual Items
558,000
558,000
-544,000
763,000
-367,000
Normalized EBITDA
13,079,000
13,079,000
12,853,000
13,421,000
12,567,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
123,135.03
123,135.03
-143,391.96
160,596.33
-85,510.46
12/31/2020 - 7/1/2014
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