42.82
-1.27
(-2.88%)
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
307,791,618.68
303,639,957.15
293,403,242.88
270,328,998.46
225,102,488.59
Cost of Revenue
240,281,023.20
241,776,168.94
247,024,066.52
227,784,282.58
190,351,121.56
Gross Profit
67,510,595.48
61,863,788.22
46,379,176.36
42,544,715.88
34,751,367.04
Operating Expense
16,170,744.07
15,251,117.43
14,164,692.27
11,899,426.88
9,600,378.63
Operating Income
51,339,851.41
46,612,670.79
32,214,484.09
30,645,289
25,150,988.41
Net Non Operating Interest Income Expense
-1,840,772.13
-2,087,370.93
2,316,415.12
-2,244,518.07
898,667.26
Pretax Income
53,937,300.24
48,077,725.15
31,287,471.37
29,992,850.97
24,793,810.49
Tax Provision
9,728,697.55
8,684,860.97
4,747,871.90
5,225,640.85
5,194,172.14
Net Income Common Stockholders
35,956,536.26
32,050,602.44
21,119,419.57
20,042,045.98
15,672,870.59
Basic EPS
27.10
24.20
16.00
15.20
12.00
Diluted EPS
26.76
24.00
16.00
15.20
12.00
Basic Average Shares
1,327,393.13
1,324,405.06
1,319,963.72
1,318,555.66
1,306,072.55
Diluted Average Shares
1,344,607.23
1,335,441.77
1,319,963.72
1,318,555.66
1,306,072.55
Total Operating Income as Reported
54,887,020.26
48,826,645.18
31,936,533
30,945,606.02
25,086,505.19
Rent Expense Supplemental
--
87,354.62
111,963.55
83,419.20
88,356.45
Total Expenses
256,451,767.27
257,027,286.37
261,188,758.79
239,683,709.46
199,951,500.19
Net Income from Continuing & Discontinued Operation
35,956,536.26
32,050,602.44
21,119,419.57
20,042,045.98
15,672,870.59
Normalized Income
35,448,556.83
31,829,786.68
21,647,840.08
20,364,338.23
15,744,335.23
Interest Income
2,533,078.77
2,571,360.17
1,937,475.01
1,348,023.22
754,646.82
Interest Expense
4,025,347.06
4,297,266.96
-797,406.08
3,191,995.02
-462,236.23
Net Interest Income
-1,840,772.13
-2,087,370.93
2,316,415.12
-2,244,518.07
898,667.26
EBIT
57,962,647.30
52,374,992.12
30,490,065.29
33,184,845.99
24,331,574.27
EBITDA
57,962,647.30
62,463,594.78
40,393,766.42
42,996,139.83
32,195,955.69
Reconciled Cost of Revenue
240,281,023.20
241,776,168.94
247,024,066.52
227,784,282.58
190,351,121.56
Reconciled Depreciation
--
10,088,602.66
9,903,701.14
9,811,293.84
7,864,381.42
Net Income from Continuing Operation Net Minority Interest
35,956,536.26
32,050,602.44
21,119,419.57
20,042,045.98
15,672,870.59
Total Unusual Items Excluding Goodwill
619,767.13
269,498.53
-622,953.70
-390,292.79
-90,403.74
Total Unusual Items
619,767.13
269,498.53
-622,953.70
-390,292.79
-90,403.74
Normalized EBITDA
57,342,880.18
62,194,096.25
41,016,720.12
43,386,432.62
32,286,359.43
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
111,787.70
48,682.78
-94,533.19
-68,000.54
-18,939.11
12/31/2021 - 12/23/2011
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