Barchart Demo Center |
12-2023 | 12-2022 | 12-2021 | 12-2020 | |
---|---|---|---|---|
Sales | $ 61,860,000 | $ 60,530,000 | $ 57,350,000 | $ 55,179,000 |
Cost of Goods | 27,560,000 | 27,842,000 | 25,865,000 | 24,314,000 |
Gross Profit | 34,300,000 | 32,687,000 | 31,486,000 | 30,865,000 |
Operating Expenses | 25,778,000 | 25,176,000 | 25,233,000 | 26,823,000 |
Operating Income | 8,522,000 | 7,512,000 | 6,252,000 | 4,042,000 |
Interest Expense | 1,607,000 | 1,216,000 | 1,155,000 | 1,288,000 |
Other Income/Expenses | 1,775,000 | -5,140,000 | -260,000 | -182,000 |
Pre-tax Income | 8,690,000 | 1,156,000 | 4,837,000 | 2,572,000 |
Income Taxes | 1,176,000 | -626,000 | 124,000 | -1,360,000 |
Net Income from Cont. Operations | 7,514,000 | 1,783,000 | 4,712,000 | 3,932,000 |
Net Income from Discont. Operations | -12,000 | -143,000 | 1,030,000 | 1,658,000 |
Total Net Income | $ 7,502,000 | $ 1,640,000 | $ 5,742,000 | $ 5,590,000 |
Basic EPS from Cont. Ops. | 8.25 | 1.97 | 5.26 | 4.42 |
Basic EPS from Discont. Operations | -0.01 | -0.16 | 1.15 | 1.86 |
Basic EPS from Total Ops. | 8.23 | 1.82 | 6.41 | 6.28 |
Diluted EPS from Cont. Ops | 8.15 | 1.95 | 5.21 | 4.38 |
Diluted EPS from Discont. Operations | -0.01 | -0.16 | 1.14 | 1.85 |
Diluted EPS from Total Operations | 8.14 | 1.80 | 6.35 | 6.23 |
EBITDA | 12,918,000 | 12,314,000 | 12,669,000 | 10,737,000 |