Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,028
17,610
17,212
17,780
16,102
Cost of Revenue
--
--
--
--
40,711
Gross Profit
--
--
--
--
16,102
Operating Expense
17,543
16,910
16,484
15,361
12,624
Operating Income
485
700
728
2,419
3,478
Net Non Operating Interest Income Expense
301
334
69
-8
-51
Other Income Expense
9
-7
-106
164
1,914
Pretax Income
795
1,027
691
2,575
5,341
Tax Provision
251
413
258
-954
823
Net Income Common Stockholders
544
614
433
3,529
4,518
Diluted NI Available to Com Stockholders
544
614
433
3,529
4,518
Basic EPS
0.10
0.12
0.08
0.68
0.88
Diluted EPS
0.10
0.12
0.08
0.68
0.88
Basic Average Shares
5,079
5,157
5,157
5,157
5,157
Diluted Average Shares
5,079
5,157
5,157
5,157
5,157
Total Operating Income as Reported
485
700
728
2,419
2,158
Total Expenses
17,543
16,910
16,484
15,361
12,624
Net Income from Continuing & Discontinued Operation
544
614
433
3,529
4,518
Normalized Income
537.8415
618.2000
499.4620
3,399.4400
2,898.7560
Interest Income
311
345
76
0
--
Interest Expense
10
11
7
8
51
Net Interest Income
301
334
69
-8
-51
EBIT
805
1,038
698
2,583
5,392
EBITDA
987
1,215
906
2,776
6,247
Reconciled Cost of Revenue
--
--
--
--
40,711
Reconciled Depreciation
182
177
208
193
855
Net Income from Continuing Operation Net Minority Interest
544
614
433
3,529
4,518
Total Unusual Items Excluding Goodwill
9
-7
-106
164
1,914
Total Unusual Items
9
-7
-106
164
1,914
Normalized EBITDA
978
1,222
1,012
2,612
4,333
Tax Rate for Calcs
0.0003
0.0004
0.0004
0.0002
0.0002
Tax Effect of Unusual Items
2.8415
-2.8000
-39.5380
34.4400
294.7560
12/31/2021 - 7/30/1996
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