2.4000
+0.0200
+(0.84%)
At close: 5:12:36 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
579,322.0000
579,322.0000
499,831.0000
445,910.0000
438,593.0000
Cost of Revenue
308,524.0000
308,524.0000
269,510.0000
238,027.0000
236,343.0000
Gross Profit
270,798.0000
270,798.0000
230,321.0000
207,883.0000
202,250.0000
Operating Expense
254,075.0000
254,075.0000
222,798.0000
203,617.0000
209,397.0000
Operating Income
16,723.0000
16,723.0000
7,523.0000
4,266.0000
-7,147.0000
Net Non Operating Interest Income Expense
-7,972.0000
-7,972.0000
-8,512.0000
-4,605.0000
-12,474.0000
Pretax Income
9,574.0000
9,574.0000
2,180.0000
9,595.0000
-19,132.0000
Tax Provision
893.0000
893.0000
399.0000
-430.0000
308.0000
Net Income Common Stockholders
7,516.0000
7,516.0000
19,950.0000
-6,379.0000
-19,043.0000
Diluted NI Available to Com Stockholders
7,516.0000
7,516.0000
19,950.0000
-6,379.0000
-19,043.0000
Basic EPS
0.37
0.37
0.99
-0.32
-0.95
Diluted EPS
0.37
0.37
0.99
-0.32
-0.95
Basic Average Shares
20,096.6130
20,096.6130
20,096.6130
20,096.6130
20,096.6130
Diluted Average Shares
20,096.6130
20,096.6130
20,096.6130
20,096.6130
20,096.6130
Total Operating Income as Reported
15,380.0000
15,380.0000
9,822.0000
5,729.0000
-6,857.0000
Total Expenses
562,599.0000
562,599.0000
492,308.0000
441,644.0000
445,740.0000
Net Income from Continuing & Discontinued Operation
7,516.0000
7,516.0000
19,950.0000
-6,379.0000
-19,043.0000
Normalized Income
6,073.8222
6,073.8222
1,115.0000
-28,635.0950
-19,109.2400
Interest Income
306.0000
306.0000
707.0000
989.0000
2,498.0000
Interest Expense
7,960.0000
7,960.0000
5,004.0000
3,763.0000
3,706.0000
Net Interest Income
-7,972.0000
-7,972.0000
-8,512.0000
-4,605.0000
-12,474.0000
EBIT
17,534.0000
17,534.0000
7,184.0000
13,358.0000
-15,426.0000
EBITDA
44,834.0000
44,834.0000
42,805.0000
47,193.0000
27,288.0000
Reconciled Cost of Revenue
308,524.0000
308,524.0000
269,510.0000
238,027.0000
236,343.0000
Reconciled Depreciation
21,355.0000
21,355.0000
35,621.0000
33,835.0000
42,714.0000
Net Income from Continuing Operation Net Minority Interest
7,958.0000
7,958.0000
1,115.0000
-22,478.0000
-19,043.0000
Total Unusual Items Excluding Goodwill
2,078.0000
2,078.0000
--
8,377.0000
92.0000
Total Unusual Items
2,078.0000
2,078.0000
--
8,377.0000
92.0000
Normalized EBITDA
42,756.0000
42,756.0000
42,805.0000
38,816.0000
27,196.0000
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
193.8222
193.8222
--
2,219.9050
25.7600
12/31/2020 - 11/5/2004
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