6,044.00
-84.00
(-1.37%)
At close: January 15 at 5:24:22 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
366,357.00
326,681.00
315,870.00
342,074.00
307,438.00
Cost of Revenue
288,537.00
260,991.00
260,814.00
300,856.00
277,617.00
Gross Profit
77,820.00
65,690.00
55,056.00
41,218.00
29,821.00
Operating Expense
28,308.00
23,673.00
21,072.00
20,307.00
22,563.00
Operating Income
49,512.00
42,017.00
33,984.00
20,911.00
7,258.00
Net Non Operating Interest Income Expense
-5,489.00
-9,590.00
-5,865.00
-3,253.00
-2,076.00
Pretax Income
45,510.00
33,914.00
17,358.00
17,506.00
2,969.00
Tax Provision
1,337.00
1,329.00
668.00
1,246.00
360.00
Net Income Common Stockholders
24,274.00
12,686.00
-3,610.00
6,678.00
601.00
Diluted NI Available to Com Stockholders
24,274.00
12,686.00
-3,610.00
6,678.00
601.00
Basic EPS
0.96
0.54
-0.15
0.28
0.03
Diluted EPS
0.94
0.54
-0.15
0.28
0.03
Basic Average Shares
23,808.12
23,572.00
23,572.00
23,572.00
23,572.00
Diluted Average Shares
23,808.12
23,660.00
23,572.00
23,572.00
23,572.00
Total Operating Income as Reported
--
--
34,182.00
20,926.00
7,409.00
Total Expenses
316,845.00
284,664.00
281,886.00
321,163.00
300,180.00
Net Income from Continuing & Discontinued Operation
44,173.00
32,585.00
16,690.00
16,260.00
2,609.00
Normalized Income
44,173.00
32,585.00
16,690.00
16,260.00
2,609.00
Interest Income
--
--
--
--
345.00
Interest Expense
1,455.00
7,315.00
4,142.00
3,253.00
2,421.00
Net Interest Income
-5,489.00
-9,590.00
-5,865.00
-3,253.00
-2,076.00
EBIT
46,965.00
41,229.00
21,500.00
20,759.00
5,390.00
EBITDA
61,637.00
53,829.00
33,301.00
34,708.00
25,260.00
Reconciled Cost of Revenue
288,537.00
260,991.00
260,814.00
300,856.00
277,617.00
Reconciled Depreciation
14,672.00
12,600.00
11,801.00
13,949.00
19,870.00
Net Income from Continuing Operation Net Minority Interest
44,173.00
32,585.00
16,690.00
16,260.00
2,609.00
Normalized EBITDA
61,637.00
53,829.00
33,301.00
34,708.00
25,260.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/1/2000
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