2.0000
0.0000
(0.00%)
At close: January 24 at 2:58:40 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
298,791,961.6480
293,403,242.8780
270,328,998.4590
225,102,488.5920
171,501,338.4900
Cost of Revenue
241,519,953.4810
247,024,066.5190
227,784,282.5770
190,351,121.5550
151,070,863.4410
Gross Profit
57,272,008.1670
46,379,176.3590
42,544,715.8820
34,751,367.0370
20,430,475.0490
Operating Expense
14,623,637.5550
14,164,692.2710
11,899,426.8830
9,600,378.6310
7,012,693.4950
Operating Income
42,648,370.6120
32,214,484.0880
30,645,288.9990
25,150,988.4060
13,417,781.5540
Net Non Operating Interest Income Expense
2,319,579.4770
2,316,415.1220
-2,244,518.0700
898,667.2620
701,625.7860
Pretax Income
42,672,845.3520
31,287,471.3690
29,992,850.9730
24,793,810.4920
10,846,027.1740
Tax Provision
6,526,956.9800
4,747,871.9000
5,225,640.8500
5,194,172.1400
2,387,988.2210
Net Income Common Stockholders
29,311,957.2010
21,119,419.5710
20,042,045.9770
15,672,870.5910
6,508,553.9130
Basic EPS
1.11
0.80
0.76
0.60
0.25
Diluted EPS
1.10
0.80
0.76
0.60
0.25
Basic Average Shares
26,478,040.5300
26,399,274.4640
26,371,113.1280
26,121,450.9850
26,034,215.6520
Diluted Average Shares
26,607,541.6290
26,399,274.4640
26,371,113.1280
26,121,450.9850
26,034,215.6520
Total Operating Income as Reported
43,462,980.0090
31,936,533.0040
30,945,606.0180
25,086,505.1910
11,239,742.5300
Rent Expense Supplemental
--
111,963.5480
83,419.1970
88,356.4460
--
Total Expenses
256,143,591.0360
261,188,758.7900
239,683,709.4600
199,951,500.1860
158,083,556.9360
Net Income from Continuing & Discontinued Operation
29,311,957.2010
21,119,419.5710
20,042,045.9770
15,672,870.5910
6,508,553.9130
Normalized Income
29,165,299.0579
21,647,840.0828
20,364,338.2317
15,744,335.2281
6,636,469.4231
Interest Income
2,432,864.4640
1,937,475.0070
1,348,023.2160
754,646.8240
613,771.1450
Interest Expense
-791,813.8630
-797,406.0840
3,191,995.0160
-462,236.2260
-337,006.7210
Net Interest Income
2,319,579.4770
2,316,415.1220
-2,244,518.0700
898,667.2620
701,625.7860
EBIT
41,881,031.4890
30,490,065.2850
33,184,845.9890
24,331,574.2660
10,509,020.4530
EBITDA
41,881,031.4890
40,393,766.4220
42,996,139.8310
32,195,955.6890
17,527,191.6490
Reconciled Cost of Revenue
241,519,953.4810
247,024,066.5190
227,784,282.5770
190,351,121.5550
151,070,863.4410
Reconciled Depreciation
--
9,903,701.1370
9,811,293.8420
7,864,381.4230
7,018,171.1960
Net Income from Continuing Operation Net Minority Interest
29,311,957.2010
21,119,419.5710
20,042,045.9770
15,672,870.5910
6,508,553.9130
Total Unusual Items Excluding Goodwill
173,140.5850
-622,953.6980
-390,292.7910
-90,403.7430
-164,030.3510
Total Unusual Items
173,140.5850
-622,953.6980
-390,292.7910
-90,403.7430
-164,030.3510
Normalized EBITDA
41,707,890.9040
41,016,720.1200
43,386,432.6220
32,286,359.4320
17,691,222.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
26,482.4419
-94,533.1862
-68,000.5363
-18,939.1059
-36,114.8409
12/31/2020 - 1/5/2010
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