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1,181.75
-101.75
(-7.93%)
At close: April 4 at 6:06:44 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
167,106,000
167,106,000
150,785,000
235,665,000
182,306,000
Cost of Revenue
124,132,000
124,132,000
106,967,000
183,516,000
144,691,000
Gross Profit
42,974,000
42,974,000
43,818,000
52,149,000
37,615,000
Operating Expense
26,912,000
26,912,000
26,132,000
26,945,000
21,392,000
Operating Income
16,062,000
16,062,000
17,686,000
25,204,000
16,223,000
Net Non Operating Interest Income Expense
-1,425,000
-1,425,000
-1,080,000
-1,149,000
-792,000
Pretax Income
13,423,000
13,423,000
16,490,000
23,221,000
14,904,000
Tax Provision
3,248,000
3,248,000
4,083,000
5,550,000
3,650,000
Net Income Common Stockholders
10,109,000
10,109,000
12,315,000
17,568,000
11,205,000
Diluted NI Available to Com Stockholders
10,109,000
10,109,000
12,315,000
17,568,000
11,205,000
Basic EPS
47.10
47.10
57.70
77.30
49.30
Diluted EPS
47.00
47.00
57.10
76.20
48.20
Basic Average Shares
214,729
214,729
213,518
227,317
227,501
Diluted Average Shares
215,177
215,177
215,518
230,467
232,639
Total Operating Income as Reported
16,096,000
16,096,000
17,723,000
25,204,000
16,223,000
Total Expenses
151,044,000
151,044,000
133,099,000
210,461,000
166,083,000
Net Income from Continuing & Discontinued Operation
10,109,000
10,109,000
12,315,000
17,568,000
11,205,000
Normalized Income
10,729,802
10,729,802
12,287,176
18,418,037
11,565,890
Interest Income
650,000
650,000
469,000
323,000
202,000
Interest Expense
1,972,000
1,972,000
1,476,000
1,379,000
920,000
Net Interest Income
-1,425,000
-1,425,000
-1,080,000
-1,149,000
-792,000
EBIT
15,395,000
15,395,000
17,966,000
24,600,000
15,824,000
EBITDA
21,164,000
21,164,000
23,277,000
29,671,000
20,018,000
Reconciled Cost of Revenue
124,132,000
124,132,000
106,967,000
183,516,000
144,691,000
Reconciled Depreciation
5,769,000
5,769,000
5,311,000
5,071,000
4,194,000
Net Income from Continuing Operation Net Minority Interest
10,109,000
10,109,000
12,315,000
17,568,000
11,205,000
Total Unusual Items Excluding Goodwill
-819,000
-819,000
37,000
-1,117,000
-478,000
Total Unusual Items
-819,000
-819,000
37,000
-1,117,000
-478,000
Normalized EBITDA
21,983,000
21,983,000
23,240,000
30,788,000
20,496,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-198,198
-198,198
9,176
-266,963
-117,110
12/31/2021 - 5/16/2011
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