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5.05
+0.08
+(1.61%)
At close: 8:12:34 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
293,446
293,446
292,122
246,629
224,256
Cost of Revenue
139,423
139,423
141,119
123,433
114,990
Gross Profit
154,023
154,023
151,003
123,196
109,266
Operating Expense
155,916
155,916
163,301
134,178
118,946
Operating Income
-1,893
-1,893
-12,298
-10,982
-9,680
Net Non Operating Interest Income Expense
-6,650
-6,650
-4,921
-3,663
-3,977
Pretax Income
4,820
4,820
-10,586
1,708
4,283
Tax Provision
1,040
1,040
-153
954
1,943
Net Income Common Stockholders
3,780
3,780
-10,433
754
2,340
Diluted NI Available to Com Stockholders
3,780
3,780
-10,433
754
2,340
Basic EPS
0.26
0.26
-0.71
0.05
0.16
Diluted EPS
0.26
0.26
-0.71
0.05
0.16
Basic Average Shares
14,670.77
14,670.77
14,725.10
14,807.29
14,947.28
Diluted Average Shares
14,670.77
14,670.77
14,725.10
14,807.29
14,947.28
Total Operating Income as Reported
11,686
11,686
-5,446
4,439
9,050
Total Expenses
295,339
295,339
304,420
257,611
233,936
Net Income from Continuing & Discontinued Operation
3,780
3,780
-10,433
754
2,340
Normalized Income
3,231.82
3,231.82
-3,771.69
1,214.11
-1,794.96
Interest Income
277
277
3
7
40
Interest Expense
7,401
7,401
5,277
4,069
4,467
Net Interest Income
-6,650
-6,650
-4,921
-3,663
-3,977
EBIT
12,221
12,221
-5,309
5,777
8,750
EBITDA
44,318
44,318
32,644
38,642
41,885
Reconciled Cost of Revenue
139,423
139,423
141,119
123,433
114,990
Reconciled Depreciation
29,720
29,720
37,953
31,393
30,502
Net Income from Continuing Operation Net Minority Interest
3,780
3,780
-10,433
754
2,340
Total Unusual Items Excluding Goodwill
699
699
-6,759
-626
5,743
Total Unusual Items
699
699
-6,759
-626
5,743
Normalized EBITDA
43,619
43,619
39,403
39,268
36,142
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
150.82
150.82
-97.69
-165.89
1,608.04
12/31/2020 - 3/7/2024
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