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11.70
-1.00
(-7.87%)
At close: April 4 at 3:29:02 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
571,100
571,100
636,600
608,500
293,100
Cost of Revenue
516,900
516,900
571,600
548,300
300,100
Gross Profit
54,200
54,200
65,000
60,200
-7,000
Operating Expense
27,800
27,800
29,500
39,900
34,600
Operating Income
26,400
26,400
35,500
20,300
-41,600
Net Non Operating Interest Income Expense
-2,600
-2,600
-3,500
-7,300
-5,000
Other Income Expense
2,200
2,200
-1,000
3,000
38,300
Pretax Income
26,000
26,000
31,000
16,000
-8,300
Tax Provision
7,600
7,600
7,200
900
-6,200
Net Income Common Stockholders
18,400
18,400
23,800
15,100
8,600
Diluted NI Available to Com Stockholders
18,400
18,400
23,800
15,100
8,600
Basic EPS
0.82
--
0.97
0.66
0.73
Diluted EPS
0.81
--
0.95
0.65
0.63
Basic Average Shares
22,518.73
--
24,600.15
22,969.62
11,860.31
Diluted Average Shares
22,852.63
--
24,991.49
23,370.60
13,552.17
Total Operating Income as Reported
28,600
28,600
36,900
19,700
-40,500
Total Expenses
544,700
544,700
601,100
588,200
334,700
Net Income from Continuing & Discontinued Operation
18,400
18,400
23,800
15,100
8,600
Normalized Income
16,843.08
16,843.08
24,567.74
12,268.75
-19,359
Interest Expense
2,600
2,600
3,500
7,300
5,000
Net Interest Income
-2,600
-2,600
-3,500
-7,300
-5,000
EBIT
28,600
28,600
34,500
23,300
-3,300
EBITDA
72,700
72,700
74,400
67,700
33,500
Reconciled Cost of Revenue
516,900
516,900
571,600
548,300
300,100
Reconciled Depreciation
44,100
44,100
39,900
44,400
36,800
Net Income from Continuing Operation Net Minority Interest
18,400
18,400
23,800
15,100
8,600
Total Unusual Items Excluding Goodwill
2,200
2,200
-1,000
3,000
38,300
Total Unusual Items
2,200
2,200
-1,000
3,000
38,300
Normalized EBITDA
70,500
70,500
75,400
64,700
-4,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
643.08
643.08
-232.26
168.75
10,341
12/31/2021 - 1/21/2021
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