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208.00
+1.70
+(0.82%)
As of 12:12:25 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
637,959,000
637,959,000
574,785,000
513,983,000
469,822,000
Cost of Revenue
513,337,000
513,337,000
480,980,000
446,343,000
403,507,000
Gross Profit
124,622,000
124,622,000
93,805,000
67,640,000
66,315,000
Operating Expense
56,029,000
56,029,000
56,953,000
55,392,000
41,436,000
Operating Income
68,593,000
68,593,000
36,852,000
12,248,000
24,879,000
Net Non Operating Interest Income Expense
2,271,000
2,271,000
-233,000
-1,378,000
-1,361,000
Other Income Expense
-2,250,000
-2,250,000
938,000
-16,806,000
14,633,000
Pretax Income
68,614,000
68,614,000
37,557,000
-5,936,000
38,151,000
Tax Provision
9,265,000
9,265,000
7,120,000
-3,217,000
4,791,000
Earnings from Equity Interest Net of Tax
-101,000
-101,000
-12,000
-3,000
4,000
Net Income Common Stockholders
59,248,000
59,248,000
30,425,000
-2,722,000
33,364,000
Diluted NI Available to Com Stockholders
59,248,000
59,248,000
30,425,000
-2,722,000
33,364,000
Basic EPS
5.66
--
2.95
-0.27
3.30
Diluted EPS
5.53
--
2.90
-0.27
3.24
Basic Average Shares
10,473,000
--
10,304,000
10,189,000
10,120,000
Diluted Average Shares
10,721,000
--
10,492,000
10,189,000
10,300,000
Total Operating Income as Reported
68,593,000
68,593,000
36,852,000
12,248,000
24,879,000
Total Expenses
569,366,000
569,366,000
537,933,000
501,735,000
444,943,000
Net Income from Continuing & Discontinued Operation
59,248,000
59,248,000
30,425,000
-2,722,000
33,364,000
Normalized Income
60,830,028.76
60,830,028.76
29,521,380.04
10,128,140
20,551,997.17
Interest Income
4,677,000
4,677,000
2,949,000
989,000
448,000
Interest Expense
2,406,000
2,406,000
3,182,000
2,367,000
1,809,000
Net Interest Income
2,271,000
2,271,000
-233,000
-1,378,000
-1,361,000
EBIT
71,020,000
71,020,000
40,739,000
-3,569,000
39,960,000
EBITDA
123,815,000
123,815,000
89,402,000
38,352,000
74,393,000
Reconciled Cost of Revenue
513,337,000
513,337,000
480,980,000
446,343,000
403,507,000
Reconciled Depreciation
52,795,000
52,795,000
48,663,000
41,921,000
34,433,000
Net Income from Continuing Operation Net Minority Interest
59,248,000
59,248,000
30,425,000
-2,722,000
33,364,000
Total Unusual Items Excluding Goodwill
-1,829,000
-1,829,000
1,115,000
-16,266,000
14,652,000
Total Unusual Items
-1,829,000
-1,829,000
1,115,000
-16,266,000
14,652,000
Normalized EBITDA
125,644,000
125,644,000
88,287,000
54,618,000
59,741,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-246,971.24
-246,971.24
211,380.04
-3,415,860
1,839,997.17
12/31/2021 - 1/3/2000
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