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40.15
+1.75
+(4.56%)
At close: February 21 at 2:06:48 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,117,910,000
1,084,662,000
1,046,236,000
951,592,000
745,802,000
Cost of Revenue
943,657,000
924,958,000
899,163,000
822,526,000
636,694,000
Gross Profit
174,253,000
159,704,000
147,073,000
129,066,000
109,108,000
Operating Expense
135,060,000
128,237,000
125,956,000
123,210,000
95,869,000
Operating Income
39,193,000
31,467,000
21,117,000
5,856,000
13,239,000
Net Non Operating Interest Income Expense
6,679,000
6,695,000
3,636,000
3,000,000
1,628,000
Other Income Expense
-2,642,000
-6,512,000
-10,886,000
-11,436,000
35,952,000
Pretax Income
43,230,000
31,650,000
13,867,000
-2,580,000
50,819,000
Tax Provision
7,522,000
8,393,000
4,176,000
1,887,000
1,482,000
Net Income Common Stockholders
34,894,000
24,167,000
10,380,000
-3,560,000
49,405,000
Average Dilution Earnings
--
-30,000
-170,000
-2,000
-157,000
Diluted NI Available to Com Stockholders
34,864,000
24,137,000
10,210,000
-3,562,000
49,248,000
Basic EPS
23.04
15.38
6.64
-2.30
16.35
Diluted EPS
22.52
15.22
6.42
-2.30
15.84
Basic Average Shares
1,525,241.58
1,572,000
1,563,000
1,553,718.50
3,021,809
Diluted Average Shares
1,553,771.20
1,585,500
1,590,500
1,553,718.50
3,109,024
Total Operating Income as Reported
32,270,000
26,025,000
19,723,000
4,141,000
12,343,000
Total Expenses
1,078,717,000
1,053,195,000
1,025,119,000
945,736,000
732,563,000
Net Income from Continuing & Discontinued Operation
34,894,000
24,167,000
10,380,000
-3,560,000
49,405,000
Normalized Income
41,669,681.80
29,107,670
16,062,870
1,597,750
19,194,277
Interest Income
--
9,576,000
5,742,000
4,213,000
2,753,000
Interest Expense
2,897,000
2,881,000
2,106,000
1,213,000
1,125,000
Net Interest Income
6,679,000
6,695,000
3,636,000
3,000,000
1,628,000
EBIT
46,127,000
34,531,000
15,973,000
-1,367,000
51,944,000
EBITDA
46,127,000
42,823,000
23,209,000
4,865,000
58,012,000
Reconciled Cost of Revenue
943,657,000
924,958,000
899,163,000
822,526,000
636,694,000
Reconciled Depreciation
--
8,292,000
7,236,000
6,232,000
6,068,000
Net Income from Continuing Operation Net Minority Interest
34,894,000
24,167,000
10,380,000
-3,560,000
49,405,000
Total Unusual Items Excluding Goodwill
-8,203,000
-6,722,000
-8,130,000
-6,877,000
31,113,000
Total Unusual Items
-8,203,000
-6,722,000
-8,130,000
-6,877,000
31,113,000
Normalized EBITDA
54,330,000
49,545,000
31,339,000
11,742,000
26,899,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,427,318.20
-1,781,330
-2,447,130
-1,719,250
902,277
12/31/2020 - 5/23/2014
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