31.08
+0.15
+(0.49%)
As of 5:25:55 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
216,931
216,931
180,839
142,912
104,242
Cost of Revenue
41,295
41,295
34,498
28,178
20,786
Gross Profit
175,636
175,636
146,341
114,734
83,456
Operating Expense
156,729
156,729
145,661
121,661
96,432
Operating Income
18,907
18,907
680
-6,927
-12,976
Net Non Operating Interest Income Expense
2,404
2,404
7,582
3,427
-65
Other Income Expense
2,402
2,402
-3,416
11,282
-388
Pretax Income
23,713
23,713
4,846
7,782
-13,429
Tax Provision
-3,023
-3,023
2,006
764
172
Net Income Common Stockholders
26,736
26,736
2,840
7,018
-13,601
Diluted NI Available to Com Stockholders
26,736
26,736
2,840
7,018
-13,601
Basic EPS
0.59
--
0.09
0.21
-0.41
Diluted EPS
0.57
--
0.08
0.21
-0.41
Basic Average Shares
30,567.27
--
32,525.23
33,067.72
32,867.80
Diluted Average Shares
32,258.56
--
33,678.62
34,041.75
32,867.80
Total Operating Income as Reported
21,292
21,292
-3,710
4,185
-13,449
Total Expenses
198,024
198,024
180,159
149,839
117,218
Net Income from Continuing & Discontinued Operation
26,736
26,736
2,840
7,018
-13,601
Normalized Income
24,708.75
24,708.75
4,781
-3,079.73
-13,253.35
Interest Income
2,681
2,681
7,964
3,827
437
Interest Expense
185
185
296
376
494
Net Interest Income
2,404
2,404
7,582
3,427
-65
EBIT
23,898
23,898
5,142
8,158
-12,935
EBITDA
27,282
27,282
8,283
10,491
-10,916
Reconciled Cost of Revenue
41,295
41,295
34,498
28,178
20,786
Reconciled Depreciation
3,384
3,384
3,141
2,333
2,019
Net Income from Continuing Operation Net Minority Interest
26,736
26,736
2,840
7,018
-13,601
Total Unusual Items Excluding Goodwill
2,385
2,385
-3,235
11,197
-473
Total Unusual Items
2,385
2,385
-3,235
11,197
-473
Normalized EBITDA
24,897
24,897
11,518
-706
-10,443
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
357.75
357.75
-1,294
1,099.27
-125.35
12/31/2021 - 5/16/2023
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