10.92
+0.02
+(0.18%)
As of 11:26:41 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
323,104.00
289,606.00
215,272.00
161,127.00
172,833.00
Cost of Revenue
201,624.00
193,348.00
143,321.00
109,328.00
106,865.00
Gross Profit
121,480.00
96,258.00
71,951.00
51,799.00
65,968.00
Operating Expense
96,338.00
82,035.00
70,495.00
62,120.00
85,266.00
Operating Income
25,142.00
14,223.00
1,456.00
-10,321.00
-19,298.00
Net Non Operating Interest Income Expense
2,408.00
697.00
-711.00
-715.00
-939.00
Pretax Income
28,475.00
15,848.00
1,865.00
-8,592.00
-20,693.00
Tax Provision
10,352.00
6,265.00
872.00
-2,432.00
-2,366.00
Net Income Common Stockholders
18,124.00
9,583.00
993.00
-6,160.00
-18,327.00
Average Dilution Earnings
--
--
750.40
376.00
--
Diluted NI Available to Com Stockholders
18,124.00
9,583.00
993.00
-5,784.00
-18,327.00
Basic EPS
1.23
0.64
0.07
-0.40
-1.20
Diluted EPS
1.23
0.64
0.07
-0.40
-1.20
Basic Average Shares
14,760.73
14,954.49
15,250.00
15,250.00
15,250.00
Diluted Average Shares
14,760.73
14,954.49
15,250.00
15,532.80
15,250.00
Rent Expense Supplemental
--
467.00
211.00
225.00
304.00
Total Expenses
297,962.00
275,383.00
213,816.00
171,448.00
192,131.00
Net Income from Continuing & Discontinued Operation
18,124.00
9,583.00
993.00
-6,160.00
-18,327.00
Normalized Income
17,674.03
9,152.44
301.10
-7,666.30
-17,923.14
Interest Income
3,557.00
1,893.00
67.00
15.00
46.00
Interest Expense
1,149.00
1,196.00
778.00
730.00
985.00
Net Interest Income
2,408.00
697.00
-711.00
-715.00
-939.00
EBIT
29,624.00
17,044.00
2,643.00
-7,862.00
-19,708.00
EBITDA
35,896.00
22,539.00
8,797.00
-2,904.00
-13,566.00
Reconciled Cost of Revenue
201,624.00
193,348.00
143,321.00
109,328.00
106,865.00
Reconciled Depreciation
6,272.00
5,495.00
6,154.00
4,958.00
6,142.00
Net Income from Continuing Operation Net Minority Interest
18,124.00
9,583.00
993.00
-6,160.00
-18,327.00
Total Unusual Items Excluding Goodwill
707.00
707.00
814.00
2,101.00
-456.00
Total Unusual Items
707.00
707.00
814.00
2,101.00
-456.00
Normalized EBITDA
35,189.00
21,832.00
7,983.00
-5,005.00
-13,110.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
257.03
276.44
122.10
594.70
-52.14
12/31/2020 - 3/24/2017
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