Values in US Thousands
|
12-2023 |
12-2022 |
12-2021 |
12-2020 |
Sales |
$ 59,540,000 |
$ 67,232,000 |
$ 59,152,000 |
$ 41,404,000 |
Cost of Goods |
54,695,000 |
63,550,000 |
55,789,000 |
38,619,000 |
Gross Profit |
4,845,000 |
3,682,000 |
3,363,000 |
2,785,000 |
Operating Expenses |
1,715,000 |
1,369,000 |
1,234,000 |
1,358,000 |
Operating Income |
3,130,000 |
2,313,000 |
2,129,000 |
1,427,000 |
Interest Expense |
516,000 |
403,000 |
243,000 |
265,000 |
Other Income/Expenses |
437,000 |
156,000 |
679,000 |
251,000 |
Pre-tax Income |
3,051,000 |
2,066,000 |
2,565,000 |
1,413,000 |
Income Taxes |
714,000 |
388,000 |
398,000 |
248,000 |
Net Income from Cont. Operations |
2,337,000 |
1,678,000 |
2,167,000 |
1,165,000 |
Minority Interest |
94,000 |
68,000 |
89,000 |
20,000 |
Total Net Income
|
$ 2,243,000
|
$ 1,610,000
|
$ 2,078,000
|
$ 1,145,000
|
Basic EPS from Cont. Ops. |
15.71 |
11.28 |
15.37 |
8.28 |
Basic EPS from Total Ops. |
15.07 |
10.83 |
14.50 |
7.97 |
Diluted EPS from Cont. Ops |
15.50 |
10.96 |
14.22 |
7.78 |
Diluted EPS from Total Operations |
14.87 |
10.51 |
13.64 |
7.71 |
EBITDA |
3,581,000 |
2,721,000 |
2,553,000 |
1,862,000 |