| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-02-21 | 2022-02-22 | 2021-02-25 | 2020-02-24 | 2019-02-21 | 2018-02-23 | 2017-02-24 | 2016-02-25 | 2015-02-25 | 2014-02-27 | 2013-02-27 | 2012-02-23 | 2011-02-28 | 2009-12-31 | 2009-02-26 | 2008-02-28 | 2007-02-21 | 2006-02-28 | 2005-03-04 | 2003-12-31 | 2002-12-31 | 2002-03-11 | 2001-03-07 | 1999-12-31 | 1999-03-29 | 1998-03-09 | 1996-12-31 | 1995-12-31 | 1995-03-13 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | ... | 43,004.00 | 38,655.00 | 33,014.00 | 37,266.00 | 31,856.00 | 35,410.00 | 41,863.00 | 44,294.00 | 45,998.00 | 46,854.00 | 48,017.00 | 46,542.00 | 35,119.00 | 30,990.00 | 31,944.00 | 28,857.00 | 24,088.00 | 23,104.00 | 21,962.00 | 21,044.00 | 19,564.00 | 20,092.00 | 20,458.00 | 19,805.00 | 18,813.00 | 18,868.00 | 18,546.00 | 18,018.00 | 16,172.00 | 13,957.00 | 13,073.90 | 11,571.60 | 10,236.40 | 8,965.80 | 8,337.80 | 7,658.30 | 8,668.60 | 7,903.90 |
| Cost of Revenue | ... | 18,000.00 | 15,357.00 | 13,433.00 | 14,619.00 | 11,770.00 | 13,256.00 | 16,465.00 | 17,482.00 | 17,889.00 | 18,421.00 | 19,053.00 | 18,216.00 | 12,693.00 | 11,088.00 | 11,374.00 | 10,406.00 | 8,164.00 | 8,195.00 | 7,638.00 | 7,762.00 | 7,105.00 | 6,044.00 | 6,204.00 | 5,217.00 | 4,917.00 | 5,389.00 | 6,259.00 | 6,486.00 | 5,756.00 | 4,800.00 | 4,732.50 | 4,387.00 | 3,965.00 | 3,708.30 | 3,531.70 | 3,481.30 | 4,232.50 | 3,876.50 |
| Gross Profit | ... | 25,004.00 | 23,298.00 | 19,581.00 | 22,647.00 | 20,086.00 | 22,154.00 | 25,398.00 | 26,812.00 | 28,109.00 | 28,433.00 | 28,964.00 | 28,326.00 | 22,426.00 | 19,902.00 | 20,570.00 | 18,451.00 | 15,924.00 | 14,909.00 | 14,324.00 | 13,282.00 | 12,459.00 | 14,048.00 | 14,254.00 | 14,588.00 | 13,896.00 | 13,479.00 | 12,287.00 | 11,532.00 | 10,416.00 | 9,157.00 | 8,341.40 | 7,184.60 | 6,271.40 | 5,257.50 | 4,806.10 | 4,177.00 | 4,436.10 | 4,027.40 |
| Operating Expenses | ... | 14,095.00 | 12,990.00 | 10,584.00 | 12,561.00 | 11,386.00 | 14,653.00 | 16,772.00 | 18,084.00 | 18,401.00 | 18,205.00 | 18,185.00 | 18,172.00 | 13,977.00 | 11,671.00 | 12,124.00 | 11,199.00 | 9,616.00 | 8,824.00 | 8,626.00 | 8,061.00 | 7,001.00 | 8,696.00 | 10,563.00 | 10,606.00 | 8,929.00 | 8,478.00 | 8,372.00 | 7,440.00 | 6,708.00 | 6,055.00 | 5,571.30 | 4,865.60 | 4,319.80 | 3,531.70 | 3,207.90 | 2,816.90 | 3,291.00 | 2,982.00 |
| Research & Development | ... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative | ... | 0.00 | 5,472.00 | 4,316.00 | 4,984.00 | 4,493.00 | 5,281.00 | 6,081.00 | 6,426.00 | 5,338.00 | 5,534.00 | 5,491.00 | 17,440.00 | 13,158.00 | 0.00 | 11,774.00 | 11,199.00 | 9,616.00 | 8,824.00 | 8,626.00 | 8,061.00 | 7,001.00 | 8,696.00 | 10,563.00 | 9,814.00 | 8,284.00 | 7,852.00 | 7,893.00 | 6,986.00 | 6,297.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Marketing | ... | 0.00 | 6,672.00 | 5,415.00 | 7,119.00 | 5,814.00 | 7,215.00 | 9,181.00 | 10,001.00 | 11,880.00 | 11,776.00 | 12,247.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | ... | 14,095.00 | 846.00 | 853.00 | 458.00 | 1,079.00 | 2,157.00 | 1,510.00 | 1,657.00 | 1,183.00 | 895.00 | 447.00 | 732.00 | 819.00 | 11,671.00 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 792.00 | 645.00 | 626.00 | 479.00 | 454.00 | 411.00 | 6,055.00 | 5,571.30 | 4,865.60 | 4,319.80 | 3,531.70 | 3,207.90 | 2,816.90 | 3,291.00 | 2,982.00 |
| Operating Income | ... | 10,909.00 | 10,308.00 | 8,997.00 | 10,086.00 | 8,700.00 | 7,501.00 | 8,626.00 | 8,728.00 | 9,708.00 | 10,228.00 | 10,779.00 | 10,154.00 | 8,449.00 | 8,231.00 | 8,446.00 | 7,252.00 | 6,308.00 | 6,085.00 | 5,698.00 | 5,221.00 | 5,458.00 | 5,352.00 | 3,691.00 | 3,982.00 | 4,967.00 | 5,001.00 | 3,915.00 | 4,092.00 | 3,708.00 | 3,102.00 | 2,770.10 | 2,319.00 | 1,951.60 | 1,725.80 | 1,598.20 | 1,360.10 | 1,145.10 | 1,045.40 |
| Net Interest(Non Operating) | ... | -433.00 | -1,321.00 | -1,067.00 | -383.00 | -237.00 | -164.00 | -91.00 | -243.00 | 111.00 | 71.00 | 74.00 | 66.00 | -416.00 | -106.00 | -105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | ... | 449.00 | 276.00 | 370.00 | 563.00 | 682.00 | 677.00 | 642.00 | 613.00 | 594.00 | 534.00 | 471.00 | 483.00 | 317.00 | 249.00 | 333.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | ... | 882.00 | 1,597.00 | 1,437.00 | 946.00 | 919.00 | 841.00 | 733.00 | 856.00 | 483.00 | 463.00 | 397.00 | 417.00 | 733.00 | 355.00 | 438.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity & Other Income/(Expense) | ... | 1,210.00 | 3,438.00 | 1,819.00 | 1,083.00 | -113.00 | -595.00 | -399.00 | 1,120.00 | -494.00 | 1,178.00 | 956.00 | 1,219.00 | 6,210.00 | 821.00 | -902.00 | 621.00 | 270.00 | 605.00 | 524.00 | 274.00 | 41.00 | 318.00 | -292.00 | -163.00 | 231.00 | 1,054.00 | 681.00 | 236.00 | 20.00 | 83.00 | -24.00 | 64.30 | 62.80 | 38.50 | -16.10 | 50.00 | 366.10 | 47.50 |
| Income Before Tax | ... | 11,686.00 | 12,425.00 | 9,749.00 | 10,786.00 | 8,350.00 | 6,742.00 | 8,136.00 | 9,605.00 | 9,325.00 | 11,477.00 | 11,809.00 | 11,439.00 | 14,243.00 | 8,946.00 | 7,439.00 | 7,873.00 | 6,578.00 | 6,690.00 | 6,222.00 | 5,495.00 | 5,499.00 | 5,670.00 | 3,399.00 | 3,819.00 | 5,198.00 | 6,055.00 | 4,596.00 | 4,328.00 | 3,728.00 | 3,185.00 | 2,746.10 | 2,383.30 | 2,014.40 | 1,764.30 | 1,582.10 | 1,410.10 | 1,511.20 | 1,092.90 |
| Income Tax Expense | ... | 2,115.00 | 2,621.00 | 1,981.00 | 1,801.00 | 1,623.00 | 5,560.00 | 1,586.00 | 2,239.00 | 2,201.00 | 2,851.00 | 2,723.00 | 2,805.00 | 2,384.00 | 2,040.00 | 1,632.00 | 1,892.00 | 1,498.00 | 1,818.00 | 1,375.00 | 1,148.00 | 1,523.00 | 1,691.00 | 1,222.00 | 1,388.00 | 1,665.00 | 1,926.00 | 1,104.00 | 1,342.00 | 1,174.00 | 997.00 | 862.30 | 765.30 | 632.50 | 571.50 | 537.40 | 494.00 | 576.90 | 415.30 |
| Income(Loss) Attributable to Non-Controlling Interest | ... | 29.00 | 33.00 | 21.00 | 65.00 | 293.00 | -66.00 | 23.00 | 15.00 | 26.00 | 42.00 | 67.00 | 62.00 | 50.00 | 82.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 926.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 | 219.40 | 0.00 | 0.00 | -21.50 | 0.00 | 0.00 | 0.00 | -44.70 |
| Net Income | ... | 9,542.00 | 9,771.00 | 7,747.00 | 8,920.00 | 6,434.00 | 1,248.00 | 6,527.00 | 7,351.00 | 7,098.00 | 8,584.00 | 9,019.00 | 8,572.00 | 11,809.00 | 6,824.00 | 5,807.00 | 5,981.00 | 5,080.00 | 4,872.00 | 4,847.00 | 4,347.00 | 3,050.00 | 3,969.00 | 2,177.00 | 2,431.00 | 3,533.00 | 4,129.00 | 3,492.00 | 2,986.00 | 2,554.00 | 2,176.00 | 1,664.40 | 1,618.00 | 1,381.90 | 1,214.30 | 1,044.70 | 916.10 | 934.30 | 722.30 |
| Depreciation and Amortization | ... | 1,260.00 | 1,452.00 | 1,536.00 | 1,365.00 | 1,086.00 | 1,260.00 | 1,787.00 | 1,970.00 | 1,976.00 | 1,977.00 | 1,982.00 | 1,954.00 | 1,443.00 | 1,236.00 | 1,228.00 | 1,163.00 | 938.00 | 932.00 | 893.00 | 850.00 | 806.00 | 803.00 | 773.00 | 792.00 | 645.00 | 626.00 | 479.00 | 454.00 | 411.00 | 360.00 | 321.90 | 261.40 | 243.90 | 183.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | ... | 12,169.00 | 11,760.00 | 10,533.00 | 11,451.00 | 9,786.00 | 8,761.00 | 10,413.00 | 10,698.00 | 11,684.00 | 12,205.00 | 12,761.00 | 12,108.00 | 9,892.00 | 9,467.00 | 9,674.00 | 8,415.00 | 7,246.00 | 7,017.00 | 6,591.00 | 6,071.00 | 6,264.00 | 6,155.00 | 4,464.00 | 4,774.00 | 5,612.00 | 5,627.00 | 4,394.00 | 4,546.00 | 4,119.00 | 3,462.00 | 3,092.00 | 2,580.40 | 2,195.50 | 1,909.60 | 1,598.20 | 1,360.10 | 1,145.10 | 1,045.40 |
| Earnings Per Share (EPS) | ... | 2.20 | 2.27 | 1.80 | 2.09 | 1.51 | 0.29 | 1.51 | 1.69 | 1.62 | 1.94 | 2.00 | 1.89 | 2.56 | 1.48 | 1.25 | 1.29 | 1.08 | 1.02 | 1.00 | 0.89 | 0.61 | 0.80 | 0.44 | 0.49 | 0.71 | 0.83 | 0.70 | 0.59 | 0.49 | 0.42 | 0.32 | 0.30 | 0.26 | 0.28 | 0.18 | 0.15 | 0.15 | 0.12 |
| Diluted Earnings Per Share | ... | 2.19 | 2.26 | 1.79 | 2.07 | 1.50 | 0.29 | 1.49 | 1.67 | 1.60 | 1.90 | 1.97 | 1.84 | 2.53 | 1.47 | 1.25 | 1.28 | 1.08 | 1.02 | 1.00 | 0.89 | 0.61 | 0.80 | 0.44 | 0.49 | 0.71 | 0.82 | 0.70 | 0.59 | 0.49 | 0.41 | 0.31 | 0.30 | 0.25 | 0.27 | 0.17 | 0.15 | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | ... | 4,295.00 | 4,295.00 | 4,295.00 | 4,276.00 | 4,259.00 | 4,272.00 | 4,317.00 | 4,352.00 | 4,387.00 | 4,434.00 | 4,504.00 | 4,526.00 | 4,616.00 | 4,628.00 | 4,632.00 | 4,626.00 | 4,696.00 | 4,784.00 | 4,852.00 | 4,918.00 | 4,956.00 | 4,974.00 | 4,954.00 | 4,938.00 | 4,934.00 | 4,954.00 | 4,988.00 | 5,048.00 | 5,160.00 | 5,180.95 | 5,283.81 | 5,303.28 | 5,347.84 | 4,337.82 | 5,768.33 | 5,910.32 | 6,027.74 | 6,019.17 |
| Diluted Weighted Average Shares Outstanding | ... | 4,323.00 | 4,323.00 | 4,323.00 | 4,314.00 | 4,299.00 | 4,324.00 | 4,367.00 | 4,405.00 | 4,450.00 | 4,509.00 | 4,584.00 | 4,646.00 | 4,666.00 | 4,658.00 | 4,672.00 | 4,662.00 | 4,700.00 | 4,786.00 | 4,858.00 | 4,924.00 | 4,966.00 | 4,974.00 | 4,974.00 | 4,974.00 | 4,992.00 | 5,030.00 | 4,994.00 | 5,064.00 | 5,172.00 | 5,243.37 | 5,369.03 | 5,391.67 | 5,454.80 | 4,418.15 | 5,933.14 | 5,910.32 | 6,027.74 | 6,019.17 |
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