14.00
+0.20
+(1.45%)
At close: April 17 at 7:30:26 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
735,560
735,560
729,575
677,394
458,244
Cost of Revenue
407,722
407,722
405,615
386,367
255,729
Gross Profit
327,838
327,838
323,960
291,027
202,515
Operating Expense
304,845
304,845
288,973
281,196
238,201
Operating Income
22,993
22,993
34,987
9,831
-35,686
Net Non Operating Interest Income Expense
-10,972
-10,972
-12,721
-15,299
-18,702
Other Income Expense
-22,230
-22,230
-616
3,501
-4,606
Pretax Income
-10,209
-10,209
21,650
-1,967
-58,994
Tax Provision
-2,422
-2,422
6,856
7,137
-15,701
Net Income Common Stockholders
-7,787
-7,787
14,794
-11,972
-43,293
Diluted NI Available to Com Stockholders
-7,787
-7,787
14,794
-11,972
-43,293
Basic EPS
-0.25
-0.25
0.47
-0.38
-1.38
Diluted EPS
-0.25
-0.25
0.46
-0.39
-1.42
Basic Average Shares
31,887
31,887
31,722.04
31,530.24
31,427.37
Diluted Average Shares
31,887
31,887
40,989
31,530.24
31,427.37
Total Operating Income as Reported
16,170
16,170
33,926
8,306
-41,452
Rent Expense Supplemental
25,911
25,911
26,154
26,037
25,594
Total Expenses
712,567
712,567
694,588
667,563
493,930
Net Income from Continuing & Discontinued Operation
-7,787
-7,787
14,794
-11,972
-43,293
Normalized Income
7,554.36
7,554.36
13,861.26
-15,688.16
-39,500.42
Interest Expense
10,972
10,972
12,721
15,299
18,702
Net Interest Income
-10,972
-10,972
-12,721
-15,299
-18,702
EBIT
763
763
34,371
13,332
-40,292
EBITDA
68,721
68,721
101,672
80,405
31,835
Reconciled Cost of Revenue
407,722
407,722
405,615
386,367
255,729
Reconciled Depreciation
67,958
67,958
67,301
67,073
72,127
Net Income from Continuing Operation Net Minority Interest
-7,787
-7,787
14,794
-11,972
-43,293
Total Unusual Items Excluding Goodwill
-20,113
-20,113
1,365
4,704
-5,167
Total Unusual Items
-20,113
-20,113
1,365
4,704
-5,167
Normalized EBITDA
88,834
88,834
100,307
75,701
37,002
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,771.64
-4,771.64
432.26
987.84
-1,374.42
12/31/2021 - 1/15/2025
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