10.30
0.00
(0.00%)
At close: January 23 at 8:14:23 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
704,984.00
719,984.00
690,481.00
577,774.00
508,682.00
Cost of Revenue
214,532.00
255,232.00
267,224.00
209,517.00
197,977.00
Gross Profit
490,452.00
464,752.00
423,257.00
368,257.00
310,705.00
Operating Expense
459,852.00
445,552.00
415,118.00
341,051.00
293,343.00
Operating Income
30,600.00
19,200.00
8,139.00
27,206.00
17,362.00
Net Non Operating Interest Income Expense
-11,698.00
-12,398.00
-7,360.00
-3,720.00
-4,415.00
Pretax Income
20,287.00
8,187.00
1,550.00
24,222.00
13,737.00
Tax Provision
5,987.00
3,587.00
-6,110.00
5,130.00
4,835.00
Net Income Common Stockholders
13,029.00
5,729.00
9,519.00
20,095.00
8,687.00
Diluted NI Available to Com Stockholders
13,029.00
5,729.00
9,519.00
20,095.00
8,687.00
Basic EPS
0.50
0.19
0.42
0.89
0.38
Diluted EPS
0.50
0.19
0.42
0.89
0.38
Basic Average Shares
22,533.07
22,557.96
22,560.27
22,589.38
22,586.21
Diluted Average Shares
22,533.07
22,557.96
22,560.27
22,589.38
22,586.21
Total Operating Income as Reported
31,981.00
20,581.00
8,903.00
27,936.00
18,141.00
Total Expenses
674,384.00
700,784.00
682,342.00
550,568.00
491,320.00
Net Income from Continuing & Discontinued Operation
13,029.00
5,729.00
9,519.00
20,095.00
8,687.00
Normalized Income
13,315.18
6,053.80
9,299.00
19,930.31
8,534.72
Interest Income
442.00
342.00
668.00
201.00
188.00
Interest Expense
9,692.00
10,892.00
6,831.00
3,432.00
4,028.00
Net Interest Income
-11,698.00
-12,398.00
-7,360.00
-3,720.00
-4,415.00
EBIT
29,979.00
19,079.00
8,381.00
27,654.00
17,765.00
EBITDA
84,185.00
70,985.00
53,880.00
62,356.00
51,788.00
Reconciled Cost of Revenue
214,532.00
255,232.00
267,224.00
209,517.00
197,977.00
Reconciled Depreciation
54,206.00
51,906.00
45,498.00
34,701.00
34,023.00
Net Income from Continuing Operation Net Minority Interest
13,029.00
5,729.00
9,519.00
20,095.00
8,687.00
Total Unusual Items Excluding Goodwill
-406.00
-406.00
275.00
209.00
235.00
Total Unusual Items
-406.00
-406.00
275.00
209.00
235.00
Normalized EBITDA
84,591.00
71,391.00
53,605.00
62,147.00
51,553.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-119.82
-81.20
55.00
44.31
82.72
12/31/2020 - 6/8/2015
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