6.21
-0.21
(-3.27%)
At close: January 20 at 3:29:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,406,331.00
1,260,058.00
973,449.00
683,525.00
409,458.00
Cost of Revenue
869,040.00
770,942.00
592,838.00
395,914.00
243,340.00
Gross Profit
537,291.00
489,116.00
380,611.00
287,611.00
166,118.00
Operating Expense
544,266.00
448,145.00
331,600.00
251,369.00
141,419.00
Operating Income
-6,975.00
40,971.00
49,011.00
36,242.00
24,699.00
Net Non Operating Interest Income Expense
-13,223.00
-17,279.00
-10,862.00
-3,089.00
-4,278.00
Pretax Income
-18,215.00
25,675.00
33,239.00
30,315.00
12,491.00
Tax Provision
-2,936.00
5,469.00
7,366.00
7,430.00
3,949.00
Net Income Common Stockholders
-15,279.00
20,206.00
25,873.00
22,885.00
8,542.00
Diluted NI Available to Com Stockholders
-15,279.00
20,206.00
25,873.00
22,885.00
8,542.00
Basic EPS
-0.77
1.13
1.49
1.34
0.56
Diluted EPS
-0.78
1.12
1.47
1.32
0.56
Basic Average Shares
18,855.08
17,873.98
17,368.83
17,078.01
15,349.00
Diluted Average Shares
19,043.19
18,041.07
17,600.68
17,337.12
15,349.00
Total Operating Income as Reported
-7,951.00
39,995.00
48,741.00
36,417.00
22,103.00
Total Expenses
1,413,306.00
1,219,087.00
924,438.00
647,283.00
384,759.00
Net Income from Continuing & Discontinued Operation
-15,279.00
20,206.00
25,873.00
22,885.00
8,542.00
Normalized Income
-14,812.62
20,645.24
26,083.60
22,752.89
10,307.28
Interest Income
1,275.00
646.00
209.00
124.00
26.00
Interest Expense
12,254.00
15,681.00
9,372.00
1,660.00
1,093.00
Net Interest Income
-13,223.00
-17,279.00
-10,862.00
-3,089.00
-4,278.00
EBIT
-5,961.00
41,356.00
42,611.00
31,975.00
13,584.00
EBITDA
15,012.00
57,854.00
55,633.00
41,853.00
21,645.00
Reconciled Cost of Revenue
869,040.00
770,942.00
592,838.00
395,914.00
243,340.00
Reconciled Depreciation
20,973.00
16,275.00
13,022.00
9,878.00
8,061.00
Net Income from Continuing Operation Net Minority Interest
-15,279.00
20,206.00
25,873.00
22,885.00
8,542.00
Total Unusual Items Excluding Goodwill
-556.00
-556.00
-270.00
175.00
-2,596.00
Total Unusual Items
-556.00
-556.00
-270.00
175.00
-2,596.00
Normalized EBITDA
15,568.00
58,410.00
55,903.00
41,678.00
24,241.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-89.62
-116.76
-59.40
42.89
-830.72
12/31/2020 - 6/9/2021
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