OTC Markets OTCPK - Delayed Quote USD
5.77
0.00
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
918,954
918,954
886,106
867,289
877,870
Cost of Revenue
452,878
452,878
395,038
382,785
395,574
Gross Profit
466,076
466,076
491,068
484,504
482,296
Operating Expense
305,806
305,806
334,696
329,500
327,866
Operating Income
160,270
160,270
156,372
155,004
154,430
Net Non Operating Interest Income Expense
4,055
4,055
-2,207
-6,337
-6,224
Pretax Income
160,329
160,329
147,663
150,394
153,424
Tax Provision
40,223
40,223
-23,359
38,067
34,943
Net Income Common Stockholders
120,282
120,282
171,163
112,910
118,540
Diluted NI Available to Com Stockholders
120,282
120,282
171,163
112,910
118,540
Basic EPS
0.53
0.53
0.76
0.50
0.53
Diluted EPS
0.53
0.53
0.76
0.50
0.53
Basic Average Shares
225,178
225,178
225,178
225,178
225,178
Diluted Average Shares
225,733
225,733
225,733
225,733
225,733
Total Operating Income as Reported
160,210
160,210
155,302
155,296
154,542
Rent Expense Supplemental
--
--
28,990
29,633
31,971
Total Expenses
758,684
758,684
729,734
712,285
723,440
Net Income from Continuing & Discontinued Operation
120,282
120,282
171,163
112,910
118,540
Normalized Income
122,103.12
122,103.12
177,586.75
112,101.85
114,420.31
Interest Income
13,448
13,448
9,304
3,434
5,650
Interest Expense
9,393
9,393
11,511
9,771
11,874
Net Interest Income
4,055
4,055
-2,207
-6,337
-6,224
EBIT
169,722
169,722
159,174
160,165
165,298
EBITDA
187,080
187,080
175,928
177,954
183,374
Reconciled Cost of Revenue
452,878
452,878
395,038
382,785
395,574
Reconciled Depreciation
17,358
17,358
16,754
17,789
18,076
Net Income from Continuing Operation Net Minority Interest
120,282
120,282
171,163
112,910
118,540
Total Unusual Items Excluding Goodwill
-2,431
-2,431
-8,565
1,082
5,335
Total Unusual Items
-2,431
-2,431
-8,565
1,082
5,335
Normalized EBITDA
189,511
189,511
184,493
176,872
178,039
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-609.88
-609.88
-2,141.25
273.85
1,215.31
12/31/2021 - 10/23/2017
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