13.00
+0.90
+(7.44%)
As of 11:45:01 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
704,400
704,400
720,000
690,481
577,774
Cost of Revenue
200,400
200,400
255,200
267,224
209,517
Gross Profit
504,000
504,000
464,800
423,257
368,257
Operating Expense
455,600
455,600
443,000
415,118
341,051
Operating Income
48,400
48,400
21,800
8,139
27,206
Net Non Operating Interest Income Expense
-9,900
-9,900
-12,400
-7,360
-3,720
Pretax Income
38,600
38,600
8,200
1,550
24,222
Tax Provision
8,500
8,500
3,600
-6,110
5,130
Net Income Common Stockholders
27,400
27,400
5,700
9,519
20,095
Diluted NI Available to Com Stockholders
27,400
27,400
5,700
9,519
20,095
Basic EPS
1.13
--
0.19
0.42
0.89
Diluted EPS
1.13
--
0.19
0.42
0.89
Basic Average Shares
22,511.77
--
22,557.96
22,560.27
22,589.38
Diluted Average Shares
22,511.77
--
22,557.96
22,560.27
22,589.38
Total Operating Income as Reported
48,500
48,500
20,600
8,903
27,936
Total Expenses
656,000
656,000
698,200
682,342
550,568
Net Income from Continuing & Discontinued Operation
27,400
27,400
5,700
9,519
20,095
Normalized Income
27,400
27,400
6,180
9,299
19,930.31
Interest Income
1,100
1,100
400
668
201
Interest Expense
9,800
9,800
10,900
6,831
3,432
Net Interest Income
-9,900
-9,900
-12,400
-7,360
-3,720
EBIT
48,400
48,400
19,100
8,381
27,654
EBITDA
101,500
101,500
70,300
53,880
62,356
Reconciled Cost of Revenue
200,400
200,400
255,200
267,224
209,517
Reconciled Depreciation
53,100
53,100
51,200
45,498
34,701
Net Income from Continuing Operation Net Minority Interest
27,400
27,400
5,700
9,519
20,095
Total Unusual Items Excluding Goodwill
--
--
-600
275
209
Total Unusual Items
--
--
-600
275
209
Normalized EBITDA
101,500
101,500
70,900
53,605
62,147
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-120
55
44.31
12/31/2021 - 6/15/2015
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