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54.00
-3.50
(-6.09%)
At close: April 4 at 8:39:01 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
317,369,000
317,369,000
290,558,000
270,133,000
224,314,000
Cost of Revenue
180,514,000
180,514,000
163,174,000
153,459,000
131,091,000
Gross Profit
136,854,000
136,854,000
127,383,000
116,674,000
93,222,000
Operating Expense
88,514,000
88,514,000
80,086,000
70,830,000
61,175,000
Operating Income
48,340,000
48,340,000
47,297,000
45,844,000
32,047,000
Net Non Operating Interest Income Expense
1,504,000
1,504,000
1,170,000
-72,000
-334,000
Pretax Income
48,832,000
48,832,000
53,703,000
47,272,000
30,204,000
Tax Provision
15,233,000
15,233,000
13,400,000
13,199,000
8,891,000
Net Income Common Stockholders
33,591,000
33,591,000
40,302,000
34,072,000
21,311,000
Diluted NI Available to Com Stockholders
33,591,000
33,591,000
40,302,000
34,072,000
21,311,000
Basic EPS
789.12
799.44
953.71
807.06
505.05
Diluted EPS
784.91
795.34
948.83
802.89
502.46
Basic Average Shares
42,096.62
42,018
42,258
42,218.53
42,197
Diluted Average Shares
42,321.41
42,234.77
42,475.47
42,436.70
42,413.33
Total Operating Income as Reported
48,340,000
48,340,000
47,296,000
45,843,000
32,046,000
Total Expenses
269,028,000
269,028,000
243,260,000
224,289,000
192,266,000
Net Income from Continuing & Discontinued Operation
33,591,000
33,591,000
40,302,000
34,072,000
21,311,000
Normalized Income
34,512,302.85
34,512,302.85
36,212,250
33,774,948
22,603,017.71
Interest Income
2,428,000
2,428,000
1,892,000
585,000
182,000
Interest Expense
924,000
924,000
722,000
657,000
516,000
Net Interest Income
1,504,000
1,504,000
1,170,000
-72,000
-334,000
EBIT
49,756,000
49,756,000
54,425,000
47,929,000
30,720,000
EBITDA
62,815,000
62,815,000
67,027,000
59,277,000
41,160,000
Reconciled Cost of Revenue
180,514,000
180,514,000
163,174,000
153,459,000
131,091,000
Reconciled Depreciation
13,059,000
13,059,000
12,602,000
11,348,000
10,440,000
Net Income from Continuing Operation Net Minority Interest
33,591,000
33,591,000
40,302,000
34,072,000
21,311,000
Total Unusual Items Excluding Goodwill
-1,339,000
-1,339,000
5,453,000
412,000
-1,831,000
Total Unusual Items
-1,339,000
-1,339,000
5,453,000
412,000
-1,831,000
Normalized EBITDA
64,154,000
64,154,000
61,574,000
58,865,000
42,991,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-417,697.15
-417,697.15
1,363,250
114,948
-538,982.29
12/31/2021 - 8/28/2017
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