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6.90
+0.02
+(0.29%)
At close: February 21 at 4:00:00 PM EST
6.90
0.00
(0.00%)
After hours: February 21 at 4:05:03 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
344,747
334,503
408,544
340,437
208,938
Cost of Revenue
246,140
242,082
257,150
221,045
156,149
Gross Profit
98,607
92,421
151,394
119,392
52,789
Operating Expense
94,851
103,191
96,348
62,730
42,942
Operating Income
3,756
-10,770
55,046
56,662
9,847
Net Non Operating Interest Income Expense
-5,254
155
1,093
-980
-1,645
Other Income Expense
4,181
2,936
1,743
-7,908
1,542
Pretax Income
2,683
-7,679
57,882
47,774
9,744
Tax Provision
2,266
-2,116
14,021
11,659
1,650
Net Income Common Stockholders
417
-5,563
43,861
36,115
8,094
Average Dilution Earnings
-1,266
-2,270
--
--
--
Diluted NI Available to Com Stockholders
-849
-7,833
43,861
36,115
8,094
Basic EPS
0.01
-0.11
0.85
0.84
0.21
Diluted EPS
-0.02
-0.15
0.83
0.76
0.21
Basic Average Shares
52,659.54
51,291.42
51,601.18
42,994.05
41,046.22
Diluted Average Shares
52,839.90
51,457.82
52,844.58
47,519.74
41,046.22
Total Operating Income as Reported
3,756
-10,770
55,046
56,662
11,283
Rent Expense Supplemental
--
--
--
--
24,243.81
Total Expenses
340,991
345,273
353,498
283,775
199,091
Interest Expense
--
--
--
980
1,644.97
Net Interest Income
-5,254
155
1,093
-980
-1,645
Net Income from Continuing & Discontinued Operation
417
-5,563
43,861
36,115
8,094
Normalized Income
-2,438.06
-7,208.75
44,258.95
42,439.70
7,223.46
EBIT
3,756
-10,770
55,046
56,662
9,847
EBITDA
17,759
48
66,903
69,660
34,070
Reconciled Cost of Revenue
246,140
242,082
257,150
221,045
156,149
Reconciled Depreciation
14,003
10,818
11,857
12,998
24,223
Net Income from Continuing Operation Net Minority Interest
417
-5,563
43,861
36,115
8,094
Total Unusual Items Excluding Goodwill
3,614
2,270
-525
-8,366
1,048
Total Unusual Items
3,614
2,270
-525
-8,366
1,048
Normalized EBITDA
14,145
-2,222
67,428
78,026
33,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
758.94
624.25
-127.05
-2,041.30
177.46
12/31/2020 - 2/28/2019
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