At close: October 11 at 4:29 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
333,098.00
340,346.00
361,846.00
405,717.00
252,784.00
--
Cost of Revenue
284,046.00
284,430.00
322,394.00
224,349.00
207,167.00
--
Gross Profit
49,052.00
55,916.00
39,452.00
181,368.00
45,617.00
--
Operating Expense
19,645.00
20,616.00
18,257.00
14,530.00
9,856.00
--
Operating Income
29,407.00
35,300.00
21,195.00
166,838.00
35,761.00
--
Net Non Operating Interest Income Expense
-656.00
2,071.00
-421.00
-13,600.00
-144.00
--
Pretax Income
29,704.00
36,093.00
32,320.00
159,827.00
31,742.00
--
Tax Provision
-2,798.00
-570.00
1,394.00
27,601.00
1,352.00
--
Net Income Common Stockholders
34,988.00
38,769.00
33,155.00
133,644.00
31,479.00
--
Diluted NI Available to Com Stockholders
34,988.00
38,769.00
33,155.00
133,644.00
31,479.00
--
Basic EPS
0.25
0.28
0.24
0.97
0.23
--
Diluted EPS
0.24
0.27
0.23
0.94
0.22
--
Basic Average Shares
139,962.00
139,880.00
139,757.00
138,196.00
137,359.00
--
Diluted Average Shares
144,871.50
144,224.00
142,834.00
141,526.00
140,511.00
--
Total Operating Income as Reported
29,407.00
35,300.00
21,195.00
166,838.00
35,712.00
--
Rent Expense Supplemental
--
5,682.00
5,678.00
5,752.00
4,509.00
--
Total Expenses
303,691.00
305,046.00
340,651.00
238,879.00
217,023.00
--
Net Income from Continuing & Discontinued Operation
34,988.00
38,769.00
33,155.00
133,644.00
31,479.00
--
Normalized Income
34,988.00
38,769.00
33,155.00
133,644.00
31,525.91
--
Interest Income
1,984.00
5,393.00
624.00
57.00
197.00
--
Interest Expense
2,640.00
3,322.00
1,045.00
1,920.00
341.00
--
Net Interest Income
-656.00
2,071.00
-421.00
-13,600.00
-144.00
--
EBIT
32,344.00
39,415.00
33,365.00
161,747.00
32,083.00
--
EBITDA
72,561.00
77,215.00
67,484.00
194,023.00
62,790.00
--
Reconciled Cost of Revenue
284,046.00
284,430.00
322,394.00
224,349.00
207,167.00
--
Reconciled Depreciation
40,217.00
37,800.00
34,119.00
32,276.00
30,707.00
--
Net Income from Continuing Operation Net Minority Interest
34,988.00
38,769.00
33,155.00
133,644.00
31,479.00
--
Total Unusual Items Excluding Goodwill
--
--
--
--
-49.00
-1,644.00
Total Unusual Items
--
--
--
--
-49.00
-1,644.00
Normalized EBITDA
72,561.00
77,215.00
67,484.00
194,023.00
62,839.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
--
--
-2.09
--
12/31/2019 - 7/8/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade