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7.68
+0.02
+(0.26%)
At close: February 21 at 4:23:05 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
183,923
171,915
139,444
72,689
74,254
Cost of Revenue
107,476
101,196
83,430
56,558
73,376
Gross Profit
76,447
70,719
56,014
16,131
878
Operating Expense
42,087
43,436
39,770
23,264
16,972
Operating Income
34,360
27,283
16,244
-7,133
-16,094
Net Non Operating Interest Income Expense
-2,081
-2,307
-62
-599
-1,046
Pretax Income
30,491
23,422
35,917
-8,949
-18,414
Tax Provision
8,908
6,716
4,808
-2,232
-4,824
Net Income Common Stockholders
21,583
16,706
31,109
-6,717
-13,590
Diluted NI Available to Com Stockholders
21,583
16,706
31,109
-6,717
-13,590
Basic EPS
0.59
0.46
0.87
-0.19
-0.38
Diluted EPS
0.59
0.46
0.87
-0.19
-0.38
Basic Average Shares
36,125.67
36,125.67
36,125.67
36,125.67
36,125.67
Diluted Average Shares
36,125.67
36,125.67
36,125.67
36,125.67
36,125.67
Total Operating Income as Reported
32,626
25,784
35,961
-8,369
-17,394
Rent Expense Supplemental
10,802
10,406
8,259
4,569
3,422
Total Expenses
149,563
144,632
123,200
79,822
90,348
Net Income from Continuing & Discontinued Operation
21,583
16,706
31,109
-6,717
-13,590
Normalized Income
22,847.92
18,129.48
11,602.93
-5,803.54
-12,649.76
Interest Income
174
108
1,309
476
78
Interest Expense
2,352
2,526
945
788
1,122
Net Interest Income
-2,081
-2,307
-62
-599
-1,046
EBIT
32,843
25,948
36,862
-8,161
-17,292
EBITDA
45,418
37,660
50,786
2,394
-6,664
Reconciled Cost of Revenue
107,476
101,196
83,430
56,558
73,376
Reconciled Depreciation
12,575
11,712
13,924
10,555
10,628
Net Income from Continuing Operation Net Minority Interest
21,583
16,706
31,109
-6,717
-13,590
Total Unusual Items Excluding Goodwill
-1,787
-1,553
19,735
-1,217
-1,274
Total Unusual Items
-1,787
-1,553
19,735
-1,217
-1,274
Normalized EBITDA
47,205
39,213
31,051
3,611
-5,390
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-522.08
-129.52
228.93
-303.54
-333.76
12/31/2020 - 7/14/2015
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