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31.16
+0.09
(+0.29%)
At close: 03:59PM EDT
Summary
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Statistics
Historical Data
Profile
Financials
Analysis
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Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
69,885,000
69,885,000
62,514,000
50,230,000
44,118,000
Cost of Revenue
30,310,000
30,310,000
27,282,000
21,096,000
18,943,000
Gross Profit
39,575,000
39,575,000
35,232,000
29,134,000
25,175,000
Operating Expenses
Selling General and Administrative
7,585,000
7,585,000
6,684,000
5,533,000
4,726,000
Total Operating Expenses
31,539,000
31,539,000
28,828,000
24,731,000
22,568,000
Operating Income or Loss
8,036,000
8,036,000
6,404,000
4,403,000
2,607,000
Interest Expense
1,175,000
1,175,000
810,000
750,000
787,000
Income Before Tax
7,019,000
7,019,000
6,154,000
3,820,000
1,823,000
Income Tax Expense
1,917,000
1,917,000
1,737,000
1,625,000
807,000
Income from Continuing Operations
5,102,000
5,102,000
4,417,000
2,195,000
1,015,000
Net Income
4,702,000
4,702,000
4,259,000
2,597,000
1,242,000
Net Income available to common shareholders
4,702,000
4,702,000
4,259,000
2,597,000
1,242,000
Basic EPS
1.99
2.07
1.89
1.14
0.56
Diluted EPS
1.97
2.04
1.87
1.13
0.55
Basic Average Shares
2,259,760
2,272,832
2,257,382
2,278,041
2,230,208
Diluted Average Shares
2,288,494
2,300,448
2,282,040
2,303,402
2,252,478
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