16.00
+0.30
+(1.91%)
At close: 5:35:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
456,744.00
456,744.00
417,143.00
362,994.00
45,456.00
Cost of Revenue
290,642.00
290,642.00
279,841.00
226,936.00
136,485.00
Gross Profit
166,102.00
166,102.00
137,302.00
136,058.00
105,402.00
Operating Expense
137,276.00
137,276.00
116,497.00
109,310.00
--
Operating Income
28,826.00
28,826.00
20,805.00
26,748.00
45,456.00
Net Non Operating Interest Income Expense
-8,206.00
-8,206.00
-3,436.00
-3,471.00
--
Pretax Income
14,276.00
14,276.00
14,174.00
21,309.00
45,456.00
Tax Provision
7,250.00
7,250.00
5,906.00
4,950.00
4,049.00
Net Income Common Stockholders
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
Diluted NI Available to Com Stockholders
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
Basic EPS
2.64
2.64
3.11
6.14
18.38
Diluted EPS
2.64
2.64
3.11
6.14
18.38
Basic Average Shares
2,615.43
2,615.43
2,615.43
2,624.85
2,427.21
Diluted Average Shares
2,658.80
2,658.80
2,666.12
2,666.12
2,464.64
Total Operating Income as Reported
23,846.00
23,846.00
17,748.00
24,235.00
53,817.00
Rent Expense Supplemental
5,391.00
5,391.00
4,365.00
3,746.00
2,502.00
Total Expenses
427,918.00
427,918.00
396,338.00
336,246.00
--
Net Income from Continuing & Discontinued Operation
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
Normalized Income
7,423.00
7,423.00
7,962.00
18,126.64
38,331.00
Interest Income
33.00
33.00
11.00
60.00
13.00
Interest Expense
8,018.00
8,018.00
3,515.00
3,787.00
6,821.00
Net Interest Income
-8,206.00
-8,206.00
-3,436.00
-3,471.00
--
EBIT
22,294.00
22,294.00
17,689.00
25,096.00
52,277.00
EBITDA
43,425.00
43,425.00
37,264.00
44,065.00
67,947.00
Reconciled Cost of Revenue
290,642.00
290,642.00
279,841.00
226,936.00
136,485.00
Reconciled Depreciation
20,594.00
20,594.00
19,458.00
18,969.00
15,670.00
Net Income from Continuing Operation Net Minority Interest
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
Total Unusual Items Excluding Goodwill
-692.00
-692.00
244.00
-2,605.00
--
Total Unusual Items
-692.00
-692.00
244.00
-2,605.00
--
Normalized EBITDA
44,117.00
44,117.00
37,020.00
46,670.00
67,947.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-173.00
-173.00
61.00
-604.36
--
12/31/2020 - 1/3/2000
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