27.94
+0.89
+(3.29%)
At close: January 10 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
60,272.00
68,957.00
102,047.00
81,682.00
60,057.00
Cost of Revenue
14,036.00
21,307.00
30,165.00
28,888.00
22,994.00
Gross Profit
46,236.00
47,650.00
71,882.00
52,794.00
37,063.00
Operating Expense
16,959.00
16,505.00
14,120.00
12,124.00
13,194.00
Operating Income
29,277.00
31,145.00
57,762.00
40,670.00
23,869.00
Net Non Operating Interest Income Expense
-9,498.00
-9,276.00
-7,019.00
-6,824.00
-8,077.00
Other Income Expense
-8,626.00
-6,552.00
1,113.00
11,328.00
-34,820.00
Pretax Income
11,153.00
15,317.00
51,856.00
45,174.00
-19,028.00
Tax Provision
-2,973.00
5,195.00
12,374.00
6,894.00
7,185.00
Net Income Common Stockholders
13,709.00
9,537.00
37,489.00
40,022.00
-26,861.00
Diluted NI Available to Com Stockholders
13,709.00
9,537.00
37,489.00
40,022.00
-26,861.00
Basic EPS
0.29
0.20
0.82
0.97
-0.65
Diluted EPS
0.29
0.20
0.80
0.94
-0.65
Basic Average Shares
46,765.72
47,484.63
45,855.38
41,449.39
41,636.13
Diluted Average Shares
47,693.27
48,347.05
47,151.15
42,649.41
42,003.48
Total Expenses
30,995.00
37,812.00
44,285.00
41,012.00
36,188.00
Interest Income
--
--
17,846.00
18,016.00
9,060.00
Interest Expense
9,498.00
9,276.00
7,019.00
6,824.00
8,077.00
Net Interest Income
-9,498.00
-9,276.00
-7,019.00
-6,824.00
-8,077.00
Net Income from Continuing & Discontinued Operation
13,709.00
9,537.00
37,489.00
40,022.00
-26,861.00
Normalized Income
17,673.40
12,637.63
38,033.39
38,098.42
31.92
EBIT
20,651.00
24,593.00
58,875.00
51,998.00
-10,951.00
EBITDA
28,210.00
40,575.00
83,167.00
74,911.00
7,098.00
Reconciled Cost of Revenue
14,036.00
21,307.00
30,165.00
28,888.00
22,994.00
Reconciled Depreciation
7,559.00
15,982.00
24,292.00
22,913.00
18,049.00
Net Income from Continuing Operation Net Minority Interest
13,709.00
9,537.00
37,489.00
40,022.00
-26,861.00
Total Unusual Items Excluding Goodwill
-4,664.00
-4,692.00
-715.00
2,270.00
-36,589.00
Total Unusual Items
-4,664.00
-4,692.00
-715.00
2,270.00
-36,589.00
Normalized EBITDA
32,874.00
45,267.00
83,882.00
72,641.00
43,687.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-699.60
-1,591.37
-170.61
346.42
-9,696.09
12/31/2020 - 3/19/2003
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