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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.477M | 4.523M | 4.026M | 4.303M | 4.659M | 4.804M | 5.948M | 3.537M | -5.897m | 5.187M |
Cost of Revenue | 0.000 | 296.668K | 298.107K | 300.160K | 938.571K | 1.074M | 2.324M | 291.943K | 267.738K | 249.804K |
Gross Profit | 4.477M | 4.226M | 3.728M | 4.003M | 3.720M | 3.730M | 3.623M | 3.245M | -6.165m | 4.937M |
Operating Expense | 4.850M | -986.132k | 3.927M | 109.141K | 271.810K | 99.915K | 94.770K | 4.891M | 94.820K | 89.001K |
Operating Income | 4.121M | 5.213M | 231.340K | 4.194M | 3.203M | 3.375M | 3.271M | -1.390m | -5.992m | 5.098M |
Other Income Expense | 0.000 | 986.132K | 0.000 | 3.093K | 2.734K | 2.407K | 2.274K | -4.636m | -7.570m | 2.069M |
Total Other Income Expense | 5.205M | -9.000 | -2.000 | 3.000 | 1.184M | 1.329M | 2.582M | -360.977 | -46.000 | -1.801k |
Pretax Income | 9.326M | 5.213M | 231.338K | 4.194M | 4.387M | 4.704M | 5.853M | -1.391m | -5.992m | 5.098M |
Tax Provision | 5.205M | 1.187M | -3.567m | 3.590M | 1.184M | 1.329M | 2.582M | -4.542m | 3.228M | 3.378M |
Net Income | 9.326M | 5.213M | 231.338K | 4.194M | 4.387M | 4.704M | 5.853M | -1.391m | -5.992m | 5.098M |
Basic EPS | 1.490 | 0.830 | 0.037 | 0.660 | 0.690 | 0.740 | 0.920 | -0.220 | -0.940 | 0.800 |
Diluted EPS | 1.490 | 0.830 | 0.037 | 0.660 | 0.690 | 0.740 | 0.920 | -0.220 | -0.940 | 0.800 |
Basic Average Shares | 6.278M | 6.280M | 6.287M | 6.350M | 6.350M | 6.352M | 6.356M | 6.361M | 6.362M | 6.362M |
Diluted Average Shares | 6.278M | 6.280M | 6.287M | 6.355M | 6.358M | 6.352M | 6.356M | 6.361M | 6.362M | 6.362M |
Total Expenses | 4.850M | -689.459k | 3.795M | 109.141K | 666.761K | 973.605K | 2.230M | 4.928M | 94.820K | 89.001K |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 367.000 | 3.551M | 3.696M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 366.546 | 44.000 | 1.796K |
EBITDA | 5.205M | 5.213M | 231.340K | 4.194M | 1.184M | 1.329M | 2.582M | -1.390m | -5.992m | 5.098M |
Depreciation & Amortization | -4.121m | -4.026m | -3.799m | -3.590m | -3.203m | -3.375m | -3.271m | -3.151m | -3.228m | -3.380m |