9.50
+0.30
+(3.26%)
At close: 7:30:26 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
311,818.00
325,671.00
353,386.00
329,701.00
266,001.00
Cost of Revenue
80,920.00
83,861.00
90,319.00
82,391.00
64,402.00
Gross Profit
230,898.00
241,810.00
263,067.00
247,310.00
201,599.00
Operating Expense
185,905.00
178,664.00
209,047.00
211,206.00
155,104.00
Operating Income
44,993.00
63,146.00
54,020.00
36,104.00
46,495.00
Net Non Operating Interest Income Expense
-33,123.00
-31,321.00
-19,443.00
-11,127.00
-8,883.00
Other Income Expense
-19,315.00
-73,364.00
-16,449.00
-47,138.00
-7,904.00
Pretax Income
-7,445.00
-41,539.00
18,128.00
-22,161.00
29,708.00
Tax Provision
6,937.00
56,947.00
7,371.00
2,459.00
9,162.00
Net Income Common Stockholders
-9,589.00
-69,022.00
6,110.00
-15,616.00
11,250.00
Diluted NI Available to Com Stockholders
-9,589.00
-69,022.00
6,110.00
-15,616.00
11,250.00
Total Operating Income as Reported
26,210.00
-10,637.00
38,212.00
-9,931.00
38,593.00
Rent Expense Supplemental
6,916.00
7,601.00
8,316.00
8,428.00
8,861.00
Total Expenses
266,825.00
262,525.00
299,366.00
293,597.00
219,506.00
Net Income from Continuing & Discontinued Operation
-9,589.00
-69,022.00
6,110.00
-15,616.00
11,250.00
Normalized Income
5,669.85
-11,064.44
19,104.71
18,794.74
16,719.57
Interest Income
3,937.00
4,420.00
1,460.00
217.00
340.00
Interest Expense
37,060.00
35,741.00
20,903.00
11,344.00
9,223.00
Net Interest Income
-33,123.00
-31,321.00
-19,443.00
-11,127.00
-8,883.00
EBIT
29,615.00
-5,798.00
39,031.00
-10,817.00
38,931.00
EBITDA
60,282.00
26,616.00
74,800.00
20,516.00
65,037.00
Reconciled Cost of Revenue
80,920.00
83,861.00
90,319.00
82,391.00
64,402.00
Reconciled Depreciation
30,667.00
32,414.00
35,769.00
31,333.00
26,106.00
Net Income from Continuing Operation Net Minority Interest
-9,589.00
-69,022.00
6,110.00
-15,616.00
11,250.00
Total Unusual Items Excluding Goodwill
-19,315.00
-73,364.00
-16,449.00
-47,138.00
-7,904.00
Total Unusual Items
-19,315.00
-73,364.00
-16,449.00
-47,138.00
-7,904.00
Normalized EBITDA
79,597.00
99,980.00
91,249.00
67,654.00
72,941.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,056.15
-15,406.44
-3,454.29
-12,727.26
-2,434.43
12/31/2020 - 1/15/2025
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