18.60
-0.05
(-0.27%)
As of 11:00:07 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
460,497
488,824
480,364
403,606
763,847
Cost of Revenue
326,220
350,513
349,529
306,943
548,041
Gross Profit
134,277
138,311
130,835
96,663
215,806
Operating Expense
98,461
106,621
100,519
75,118
170,735
Operating Income
35,816
31,690
30,316
21,545
45,071
Net Non Operating Interest Income Expense
-10,732
-8,576
-3,397
-3,376
-8,130
Pretax Income
25,511
23,753
28,723
20,080
31,882
Tax Provision
3,042
6,793
8,177
7,687
19,347
Net Income Common Stockholders
15,851
13,078
21,618
11,801
-356
Diluted NI Available to Com Stockholders
15,851
13,078
21,618
11,801
-356
Basic EPS
1.38
1.14
1.89
1.04
-0.03
Diluted EPS
1.37
1.13
1.83
1.02
-0.03
Basic Average Shares
11,472.31
11,436.53
11,417.94
11,397.26
11,229.72
Diluted Average Shares
11,472.31
11,536.38
11,791.68
11,546.42
11,382.51
Total Operating Income as Reported
36,196
32,282
33,398
19,756
40,593
Rent Expense Supplemental
--
4,429
3,442
2,958
5,147
Total Expenses
424,681
457,134
450,048
382,061
718,776
Net Income from Continuing & Discontinued Operation
15,851
13,078
21,618
11,801
-356
Normalized Income
16,045.09
13,217.77
16,394.61
10,894.63
13,076.90
Interest Income
2,801
2,198
2,679
60
301
Interest Expense
13,585
10,826
6,088
3,441
6,651
Net Interest Income
-10,732
-8,576
-3,397
-3,376
-8,130
EBIT
39,096
34,579
34,811
23,521
38,533
EBITDA
67,159
60,577
62,171
42,032
75,777
Reconciled Cost of Revenue
326,220
350,513
349,529
306,943
548,041
Reconciled Depreciation
28,063
25,998
27,360
18,511
37,244
Net Income from Continuing Operation Net Minority Interest
16,031
13,357
17,500
11,801
5,849
Total Unusual Items Excluding Goodwill
-16
195
1,546
1,469
-6,427
Total Unusual Items
-16
195
1,546
1,469
-3,698
Normalized EBITDA
67,175
60,382
60,625
40,563
79,475
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.91
55.77
440.61
562.63
-1,928.10
12/31/2020 - 12/28/2007
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