At close: January 17 at 4:00:02 p.m. EST
Pre-Market: 9:11:09 a.m. EST
Breakdown
TTM
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
25,938,700.00
25,493,700.00
23,182,600.00
23,222,900.00
19,207,800.00
Cost of Revenue
11,253,200.00
10,931,200.00
9,975,400.00
10,642,700.00
9,455,700.00
Gross Profit
14,685,500.00
14,562,500.00
13,207,200.00
12,580,200.00
9,752,100.00
Operating Expense
2,880,900.00
2,816,900.00
2,862,600.00
2,707,500.00
2,545,600.00
Operating Income
11,804,600.00
11,745,600.00
10,344,600.00
9,872,700.00
7,206,500.00
Net Non Operating Interest Income Expense
-1,336,800.00
-1,174,800.00
-1,163,000.00
-1,176,800.00
-1,200,100.00
Other Income Expense
-145,900.00
-48,900.00
-1,356,600.00
432,300.00
134,500.00
Pretax Income
10,322,200.00
10,522,200.00
7,825,400.00
9,127,900.00
6,140,700.00
Tax Provision
2,076,400.00
2,053,400.00
1,648,000.00
1,582,700.00
1,410,200.00
Net Income Common Stockholders
8,245,800.00
8,468,800.00
6,177,400.00
7,545,200.00
4,730,500.00
Diluted NI Available to Com Stockholders
8,245,800.00
8,468,800.00
6,177,400.00
7,545,200.00
4,730,500.00
Basic EPS
11.44
11.63
8.45
10.13
6.35
Diluted EPS
11.39
11.56
8.33
10.04
6.31
Basic Average Shares
720,325.00
727,900.00
731,300.00
744,800.00
745,400.00
Diluted Average Shares
723,975.00
732,300.00
741,300.00
751,800.00
750,100.00
Total Operating Income as Reported
11,645,700.00
11,646,700.00
9,371,000.00
10,356,000.00
7,324,000.00
Rent Expense Supplemental
4,833,900.00
4,773,900.00
4,375,900.00
4,608,300.00
4,208,100.00
Total Expenses
14,134,100.00
13,748,100.00
12,838,000.00
13,350,200.00
12,001,300.00
Net Income from Continuing & Discontinued Operation
8,245,800.00
8,468,800.00
6,177,400.00
7,545,200.00
4,730,500.00
Normalized Income
8,525,634.12
8,656,606.50
6,929,159.20
7,322,240.80
4,728,113.00
Interest Income
149,000.00
186,000.00
44,000.00
9,000.00
18,000.00
Interest Expense
1,485,800.00
1,360,800.00
1,207,000.00
1,185,800.00
1,218,100.00
Net Interest Income
-1,336,800.00
-1,174,800.00
-1,163,000.00
-1,176,800.00
-1,200,100.00
EBIT
11,808,000.00
11,883,000.00
9,032,400.00
10,313,700.00
7,358,800.00
EBITDA
13,849,200.00
13,861,200.00
10,903,000.00
12,181,800.00
9,110,200.00
Reconciled Cost of Revenue
9,613,700.00
9,334,700.00
8,475,200.00
9,104,300.00
8,004,900.00
Reconciled Depreciation
2,041,200.00
1,978,200.00
1,870,600.00
1,868,100.00
1,751,400.00
Net Income from Continuing Operation Net Minority Interest
8,245,800.00
8,468,800.00
6,177,400.00
7,545,200.00
4,730,500.00
Total Unusual Items Excluding Goodwill
-350,300.00
-233,300.00
-952,800.00
269,600.00
3,100.00
Total Unusual Items
-350,300.00
-233,300.00
-952,800.00
269,600.00
3,100.00
Normalized EBITDA
14,199,500.00
14,094,500.00
11,855,800.00
11,912,200.00
9,107,100.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-70,465.88
-45,493.50
-201,040.80
46,640.80
713.00
2020-12-31 - 1966-07-05
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