2.3600
-0.1400
(-5.60%)
As of 5:20:14 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
408,334,953
408,334,953
399,879,277
398,706,000
338,792,000
Cost of Revenue
193,406,636
193,406,636
194,368,796
193,325,000
157,703,000
Gross Profit
214,928,317
214,928,317
205,510,481
205,381,000
181,089,000
Operating Expense
175,164,137
175,164,137
170,055,466
147,835,000
145,648,000
Operating Income
39,764,180
39,764,180
35,455,015
57,546,000
35,441,000
Net Non Operating Interest Income Expense
-12,073,342
-12,073,342
-9,123,735
-7,309,000
-7,460,000
Pretax Income
21,034,339
21,034,339
25,324,347
45,878,000
24,854,000
Tax Provision
6,796,730
6,796,730
8,385,896
14,381,000
8,726,000
Net Income Common Stockholders
12,544,579
12,544,579
15,476,903
46,910,000
15,916,000
Diluted NI Available to Com Stockholders
12,544,579
12,544,579
15,476,903
46,910,000
15,916,000
Basic EPS
2.88
2.88
3.50
10.54
3.55
Diluted EPS
2.88
2.88
3.50
10.54
3.55
Basic Average Shares
4,355,756.5970
4,355,756.5970
4,421,972.2860
4,448,693
4,487,268
Diluted Average Shares
4,355,756.5970
4,355,756.5970
4,421,972.2860
4,448,693
4,487,268
Total Operating Income as Reported
33,148,880
33,148,880
35,455,015
53,696,000
32,580,000
Rent Expense Supplemental
--
--
1,342,000
1,125,000
1,002,000
Total Expenses
368,570,773
368,570,773
364,424,262
341,160,000
303,351,000
Net Income from Continuing & Discontinued Operation
12,544,579
12,544,579
15,476,903
46,910,000
15,916,000
Normalized Income
12,738,956
12,738,956
15,492,906
33,562,876
16,939,840
Interest Income
923,662
923,662
809,058
740,000
363,000
Interest Expense
13,099,978
13,099,978
10,005,942
7,264,000
7,412,000
Net Interest Income
-12,073,342
-12,073,342
-9,123,735
-7,309,000
-7,460,000
EBIT
34,134,317
34,134,317
35,330,289
53,142,000
32,266,000
EBITDA
57,185,247
57,185,247
54,259,403
71,424,000
48,641,000
Reconciled Cost of Revenue
193,406,636
193,406,636
194,368,796
193,325,000
157,703,000
Reconciled Depreciation
23,050,930
23,050,930
18,929,114
18,282,000
16,375,000
Net Income from Continuing Operation Net Minority Interest
12,738,956
12,738,956
15,492,906
29,922,000
14,662,000
Total Unusual Items Excluding Goodwill
--
--
--
-2,924,000
-2,974,000
Total Unusual Items
--
--
--
-1,327,000
-2,659,000
Normalized EBITDA
57,185,247
57,185,247
54,259,403
72,751,000
51,300,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
--
--
-880,124
-1,011,160
12/31/2021 - 8/19/2008
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