At close: 4:00:02 PM EST
After hours: 6:08:12 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
384,899.00
354,004.00
313,789.00
298,836.00
253,227.00
Cost of Revenue
136,525.00
124,828.00
111,266.00
101,322.00
85,443.00
Gross Profit
248,374.00
229,176.00
202,523.00
197,514.00
167,784.00
Operating Expense
208,997.00
237,684.00
196,322.00
205,320.00
165,343.00
Operating Income
39,377.00
-8,508.00
6,201.00
-7,806.00
2,441.00
Net Non Operating Interest Income Expense
-29,288.00
-24,222.00
-18,077.00
-16,808.00
-16,481.00
Other Income Expense
-1,592.00
11,144.00
-3,108.00
9,787.00
-3,134.00
Pretax Income
8,497.00
-21,586.00
-14,984.00
-14,827.00
-17,174.00
Tax Provision
9,348.00
9,104.00
4,208.00
7.00
-492.00
Net Income Common Stockholders
-842.00
-30,567.00
-19,094.00
-14,740.00
-16,571.00
Diluted NI Available to Com Stockholders
-842.00
-30,567.00
-19,094.00
-14,740.00
-16,571.00
Basic EPS
-0.03
-0.75
-0.48
-0.38
-0.44
Diluted EPS
-0.03
-0.75
-0.48
-0.38
-0.44
Basic Average Shares
41,430.00
40,743.00
40,032.00
38,983.00
37,861.00
Diluted Average Shares
42,190.50
40,743.00
40,032.00
38,983.00
37,861.00
Total Operating Income as Reported
39,377.00
5,742.00
6,201.00
8,117.00
2,441.00
Total Expenses
345,522.00
362,512.00
307,588.00
306,642.00
250,786.00
Net Income from Continuing & Discontinued Operation
-851.00
-30,690.00
-19,192.00
-14,834.00
-16,682.00
Normalized Income
2,047.51
-41,947.50
-19,192.00
-26,457.79
-16,682.00
Interest Income
1,491.00
1,077.00
147.00
79.00
217.00
Interest Expense
30,779.00
25,299.00
18,224.00
16,887.00
16,698.00
Net Interest Income
-29,288.00
-24,222.00
-18,077.00
-16,808.00
-16,481.00
EBIT
39,276.00
3,713.00
3,240.00
2,060.00
-476.00
EBITDA
63,002.00
26,789.00
25,682.00
26,037.00
20,236.00
Reconciled Cost of Revenue
136,525.00
124,828.00
111,266.00
101,322.00
85,443.00
Reconciled Depreciation
23,726.00
23,076.00
22,442.00
23,977.00
20,712.00
Net Income from Continuing Operation Net Minority Interest
-851.00
-30,690.00
-19,192.00
-14,834.00
-16,682.00
Total Unusual Items Excluding Goodwill
-3,669.00
14,250.00
--
15,923.00
--
Total Unusual Items
-3,669.00
14,250.00
--
15,923.00
--
Normalized EBITDA
66,671.00
12,539.00
25,682.00
10,114.00
20,236.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-770.49
2,992.50
--
4,299.21
--
12/31/2020 - 2/12/1993
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