Values in US Thousands
| |
12-2019 |
12-2018 |
12-2017 |
12-2016 |
| Sales |
$ 43,259,000 |
$ 41,303,000 |
$ 37,784,000 |
$ 36,558,000 |
| Cost of Goods |
13,596,000 |
13,723,000 |
11,037,000 |
9,759,000 |
| Gross Profit |
29,663,000 |
27,580,000 |
26,747,000 |
26,799,000 |
| Operating Expenses |
25,362,000 |
24,351,000 |
23,129,000 |
22,455,000 |
| Operating Income |
4,301,000 |
3,229,000 |
3,618,000 |
4,344,000 |
| Interest Expense |
646,000 |
605,000 |
552,000 |
602,000 |
| Other Income/Expenses |
259,000 |
24,000 |
-43,000 |
31,000 |
| Pre-tax Income |
3,914,000 |
2,648,000 |
3,023,000 |
3,773,000 |
| Income Taxes |
905,000 |
526,000 |
880,000 |
1,539,000 |
| Net Income from Cont. Operations |
3,009,000 |
2,122,000 |
2,143,000 |
2,234,000 |
|
Total Net Income
|
$ 3,009,000
|
$ 2,122,000
|
$ 2,143,000
|
$ 2,234,000
|
| Basic EPS from Cont. Ops. |
11.63 |
7.70 |
7.08 |
6.77 |
| Basic EPS from Total Ops. |
11.63 |
7.70 |
7.08 |
6.77 |
| Diluted EPS from Cont. Ops |
11.58 |
7.67 |
7.06 |
6.76 |
| Diluted EPS from Total Operations |
11.58 |
7.67 |
7.06 |
6.76 |
| EBITDA |
6,589,000 |
5,394,000 |
5,714,000 |
6,321,000 |