Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
51,162
51,518
126,522
111,904
Cost of Revenue
30,638
28,164
63,311
55,726
Gross Profit
20,524
23,354
63,211
56,178
Operating Expense
20,305
20,744
51,774
46,260
Operating Income
219
2,610
11,437
9,918
Net Non Operating Interest Income Expense
-368
-297
-77
-83
Pretax Income
-241
2,371
11,966
9,730
Tax Provision
5,261
2,229
4,384
2,972
Net Income Common Stockholders
163,017
5,282
7,582
6,758
Diluted NI Available to Com Stockholders
163,017
5,282
7,582
6,758
Basic EPS
0.59
0.53
0.76
0.64
Diluted EPS
0.56
0.50
0.72
0.64
Basic Average Shares
10,018.17
10,009.05
10,000
10,523.77
Diluted Average Shares
10,523.77
10,523.77
10,523.77
10,523.77
Total Expenses
50,943
48,908
115,085
101,986
Net Income from Continuing & Discontinued Operation
163,017
5,282
7,582
6,758
Normalized Income
-5,468
142
7,582
6,758
Interest Income
260
0
72
7
Interest Expense
99
88
116
104
Net Interest Income
-368
-297
-77
-83
EBIT
-142
2,459
12,082
9,834
EBITDA
4,421
7,264
17,117
14,560
Reconciled Cost of Revenue
30,638
28,164
63,311
55,726
Reconciled Depreciation
4,563
4,805
5,035
4,726
Net Income from Continuing Operation Net Minority Interest
-5,502
142
7,582
6,758
Total Unusual Items Excluding Goodwill
-40
--
--
--
Total Unusual Items
-40
--
--
--
Normalized EBITDA
4,461
7,264
17,117
14,560
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6
0
0
0
12/31/2021 - 9/2/2004
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