6.70
-0.12
(-1.76%)
As of 9:05:26 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
243,752.83
243,752.83
251,811.79
206,852.58
194,849.56
Cost of Revenue
141,921.97
141,921.97
159,591.63
129,093.07
119,706.55
Gross Profit
101,830.86
101,830.86
92,220.16
77,759.51
75,143.01
Operating Expense
86,422.78
86,422.78
84,889.20
77,118.82
67,343.78
Operating Income
15,408.08
15,408.08
7,330.96
640.69
7,799.23
Net Non Operating Interest Income Expense
-2,723.40
-2,723.40
-4,738
-5,639.19
-1,136.48
Pretax Income
11,831.94
11,831.94
-1,855.20
-14,198.91
-4,590.25
Tax Provision
3,676.06
3,676.06
1,666.90
-4,697.77
-3,163.50
Net Income Common Stockholders
8,155.88
8,155.88
-3,522.10
-9,501.15
-1,426.75
Diluted NI Available to Com Stockholders
8,155.88
8,155.88
-3,522.10
-9,501.15
-1,426.75
Basic EPS
0.32
0.32
-0.14
-0.37
-0.06
Diluted EPS
0.32
0.32
-0.14
-0.37
-0.06
Basic Average Shares
25,560.13
25,560.13
25,560.13
25,560.13
23,940.74
Diluted Average Shares
25,560.13
25,560.13
25,560.13
25,560.13
23,940.74
Total Operating Income as Reported
14,644
14,644
1,066.01
1,011.41
--
Rent Expense Supplemental
826.18
826.18
1,059.31
885.98
777.16
Total Expenses
228,344.75
228,344.75
244,480.83
206,211.89
187,050.33
Net Income from Continuing & Discontinued Operation
8,155.88
8,155.88
-3,522.10
-9,501.15
-1,426.75
Normalized Income
9,401.05
9,401.05
4,693
-2,420.16
6,789.45
Interest Income
665.36
665.36
276.96
5.51
1.59
Interest Expense
3,296.73
3,296.73
4,807.56
2,034.20
700.96
Net Interest Income
-2,723.40
-2,723.40
-4,738
-5,639.19
-1,136.48
EBIT
15,128.67
15,128.67
2,952.36
-12,164.71
-3,889.29
EBITDA
30,902.02
30,902.02
19,755.80
3,307.07
9,511.79
Reconciled Cost of Revenue
141,921.97
141,921.97
159,591.63
129,093.07
119,706.55
Reconciled Depreciation
15,773.35
15,773.35
16,803.44
15,471.78
13,401.08
Net Income from Continuing Operation Net Minority Interest
8,155.88
8,155.88
-3,522.10
-9,501.15
-1,426.75
Total Unusual Items Excluding Goodwill
-1,806.40
-1,806.40
-5,019.86
-10,413.21
-11,411.39
Total Unusual Items
-1,806.40
-1,806.40
-619.86
-10,413.21
-11,411.39
Normalized EBITDA
32,708.41
32,708.41
20,375.66
13,720.28
20,923.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-561.23
-561.23
-1,204.77
-3,332.23
-3,195.19
12/31/2021 - 10/30/2023
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