Revenue
2010
2011
2011
2012
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2023
2023
2024
2024
2025
| 2025 | 2024 · Dec 31 | 2024 · Nov 30 | 2023 · Dec 31 | 2023 · Dec 11 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 · Dec 31 | 2012 · Nov 30 | 2011 · Dec 31 | 2011 · Nov 30 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4M | $3.5M | $3.5M | $3.5M | $3.5M | $3.5M | $3.3M | $3.1M | $2.4M | $3.1M | $2.2M | $2.2M | $2.4M | $2.2M | $2.5M | $2.5M | $2.7M | $2.7M | $3.0M | $3.0M | $2.9M |
| Operating expenses | $2.7M | $2.9M | $2.9M | $2.9M | $2.9M | $2.9M | $2.7M | $2.5M | $2.1M | $2.6M | $1.6M | $1.8M | $1.9M | $2.1M | $2.0M | $2.1M | — | $2.2M | — | $2.6M | $2.5M |
| Operating income | $721,632 | $665,294 | $665,294 | $614,773 | $614,773 | $614,773 | $607,767 | $541,724 | $233,391 | $473,481 | $537,716 | $459,566 | $459,721 | $103,007 | $537,998 | $385,331 | — | $438,566 | — | $403,656 | $411,514 |
| Operating margin | 20.98% | 18.77% | 18.77% | 17.52% | 17.52% | 17.52% | 18.49% | 17.63% | 9.84% | 15.42% | 24.74% | 20.69% | 19.27% | 4.65% | 21.23% | 15.73% | — | 16.40% | — | 13.35% | 14.12% |
| EBITDA | $726,113 | $669,417 | $669,417 | $618,580 | $618,580 | $618,580 | $612,207 | $546,840 | $236,953 | $475,538 | $538,926 | $471,102 | $479,873 | $120,152 | $555,981 | $402,824 | — | $457,490 | — | $430,045 | $439,918 |
| EBITDA margin | 21.11% | 18.88% | 18.88% | 17.62% | 17.62% | 17.62% | 18.62% | 17.80% | 9.99% | 15.49% | 24.80% | 21.21% | 20.11% | 5.42% | 21.94% | 16.44% | — | 17.10% | — | 14.22% | 15.10% |
| Net income | $559,044 | $525,200 | $525,200 | $467,321 | $525,200 | $467,321 | $431,992 | $651,122 | −$66,171 | $449,093 | $507,875 | $454,173 | $449,400 | $110,362 | $511,946 | $350,533 | $419,080 | $419,080 | $394,063 | $394,063 | $409,528 |
| Net profit margin | 16.25% | 14.81% | 14.81% | 13.31% | 14.96% | 13.31% | 13.14% | 21.19% | −2.79% | 14.63% | 23.37% | 20.45% | 18.83% | 4.98% | 20.20% | 14.31% | 15.67% | 15.67% | 13.03% | 13.03% | 14.06% |
| Basic EPSper basic share | $0.08 | $0.07 | $0.07 | $0.06 | $0.06 | $0.06 | $0.06 | $0.09 | -$0.01 | $0.06 | $0.07 | $0.06 | $0.06 | $0.02 | $0.07 | $0.05 | — | $0.06 | — | $0.05 | $0.06 |
| Diluted EPSper diluted share | $0.08 | — | $0.07 | — | — | $0.06 | $0.06 | $0.09 | -$0.01 | $0.06 | $0.07 | $0.06 | $0.06 | $0.02 | $0.07 | $0.05 | — | $0.06 | — | $0.05 | $0.06 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BAB, INC. | 430 |
Evans Brian John | 430 |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.