10.20
+0.28
+(2.82%)
As of 11:10:27 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
757,500
757,500
710,900
679,357
592,526
Cost of Revenue
--
--
625,978
586,566
513,668
Gross Profit
--
--
84,932
92,791
78,858
Operating Expense
--
--
59,639
58,952
52,166
Operating Income
--
--
25,293
33,839
26,692
Net Non Operating Interest Income Expense
--
--
-7,426
-4,356
-4,105
Pretax Income
27,300
27,300
38,800
25,166
23,078
Tax Provision
5,600
5,600
9,100
5,837
4,982
Net Income Common Stockholders
21,700
21,700
29,700
19,303
17,979
Diluted NI Available to Com Stockholders
21,700
21,700
29,700
19,303
17,979
Basic EPS
1.25
1.25
1.70
1.10
1.03
Diluted EPS
1.25
1.25
1.70
1.10
1.03
Basic Average Shares
17,360
17,360
17,470.59
17,479.04
17,455.34
Diluted Average Shares
17,479.04
17,360
17,470.59
17,479.04
17,455.34
Total Operating Income as Reported
--
--
42,791
36,578
27,183
Rent Expense Supplemental
--
--
5,503
4,721
4,002
Total Expenses
--
--
685,617
645,518
565,834
Net Income from Continuing & Discontinued Operation
21,700
21,700
29,700
19,303
17,979
Normalized Income
21,700
21,700
29,700
18,183.17
17,594
Interest Income
--
--
5,541
4,072
4,611
Interest Expense
--
--
13,119
7,963
8,716
Net Interest Income
--
--
-7,426
-4,356
-4,105
EBIT
--
--
51,882
33,129
31,794
EBITDA
--
--
99,288
73,296
71,945
Reconciled Cost of Revenue
--
--
625,978
586,566
513,668
Reconciled Depreciation
48,500
48,500
47,400
40,167
40,151
Net Income from Continuing Operation Net Minority Interest
21,700
21,700
29,700
19,303
17,979
Total Unusual Items Excluding Goodwill
--
--
14,221
1,458
491
Total Unusual Items
--
--
14,221
1,458
491
Normalized EBITDA
--
--
85,067
71,838
71,454
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
338.17
106
12/31/2021 - 8/28/2017
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