As of 10:39 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
477,575.00
488,824.00
480,364.00
403,606.00
763,847.00
--
Cost of Revenue
340,207.00
350,513.00
349,529.00
306,943.00
548,041.00
--
Gross Profit
137,368.00
138,311.00
130,835.00
96,663.00
215,806.00
--
Operating Expense
107,842.00
106,621.00
100,519.00
75,118.00
170,735.00
--
Operating Income
29,526.00
31,690.00
30,316.00
21,545.00
45,071.00
--
Net Non Operating Interest Income Expense
-9,247.00
-8,576.00
-3,397.00
-3,376.00
-8,130.00
--
Pretax Income
20,885.00
23,753.00
28,723.00
20,080.00
31,882.00
--
Tax Provision
5,844.00
6,793.00
8,177.00
7,687.00
19,347.00
--
Net Income Common Stockholders
11,551.00
13,078.00
21,618.00
11,801.00
-356.00
--
Diluted NI Available to Com Stockholders
11,551.00
13,078.00
21,618.00
11,801.00
-356.00
--
Basic EPS
1.00
1.14
1.89
1.04
-0.03
--
Diluted EPS
0.99
1.13
1.83
1.02
-0.03
--
Basic Average Shares
11,440.73
11,436.53
11,417.94
11,397.26
11,229.72
--
Diluted Average Shares
11,513.62
11,536.38
11,791.68
11,546.42
11,382.51
--
Total Operating Income as Reported
30,085.00
32,282.00
33,398.00
19,756.00
40,593.00
--
Rent Expense Supplemental
--
4,429.00
3,442.00
2,958.00
5,147.00
--
Total Expenses
448,049.00
457,134.00
450,048.00
382,061.00
718,776.00
--
Net Income from Continuing & Discontinued Operation
11,551.00
13,078.00
21,618.00
11,801.00
-356.00
--
Normalized Income
11,658.33
13,217.77
16,394.12
10,894.63
13,076.90
--
Interest Income
2,310.00
2,198.00
2,679.00
60.00
301.00
--
Interest Expense
11,609.00
10,826.00
6,088.00
3,441.00
6,651.00
--
Net Interest Income
-9,247.00
-8,576.00
-3,397.00
-3,376.00
-8,130.00
--
EBIT
32,494.00
34,579.00
34,811.00
23,521.00
38,533.00
--
EBITDA
59,374.00
60,577.00
62,171.00
42,032.00
75,777.00
--
Reconciled Cost of Revenue
340,207.00
350,513.00
349,529.00
306,943.00
548,041.00
--
Reconciled Depreciation
26,873.00
25,998.00
27,360.00
18,511.00
37,244.00
--
Net Income from Continuing Operation Net Minority Interest
11,775.00
13,357.00
17,500.00
11,801.00
5,849.00
--
Total Unusual Items Excluding Goodwill
162.00
195.00
1,546.00
1,469.00
-6,427.00
--
Total Unusual Items
162.00
195.00
1,546.00
1,469.00
-3,698.00
--
Normalized EBITDA
59,212.00
60,382.00
60,625.00
40,563.00
79,475.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
45.33
55.77
440.12
562.63
-1,928.10
--
12/31/2019 - 7/11/2000
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