149.00
-5.50
(-3.56%)
At close: April 11 at 4:35:09 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
189,185,000
189,185,000
210,130,000
241,392,000
157,739,000
Cost of Revenue
158,946,000
158,946,000
162,058,000
186,296,000
134,879,000
Gross Profit
30,239,000
30,239,000
48,072,000
55,096,000
22,860,000
Operating Expense
17,391,000
17,391,000
17,023,000
13,649,000
12,188,000
Operating Income
12,848,000
12,848,000
31,049,000
41,447,000
10,672,000
Net Non Operating Interest Income Expense
-1,742,000
-1,742,000
-1,915,000
-1,494,000
-2,079,000
Pretax Income
6,782,000
6,782,000
23,749,000
15,405,000
15,227,000
Tax Provision
5,553,000
5,553,000
7,869,000
16,762,000
6,740,000
Net Income Common Stockholders
390,000
390,000
15,238,000
-2,488,000
7,563,000
Diluted NI Available to Com Stockholders
390,000
390,000
15,238,000
-2,488,000
7,563,000
Total Expenses
176,337,000
176,337,000
179,081,000
199,945,000
147,067,000
Net Income from Continuing & Discontinued Operation
381,000
381,000
15,239,000
-2,487,000
7,565,000
Normalized Income
5,118,750
5,118,750
19,448,610
19,446,180
5,430,650
Interest Income
2,773,000
2,773,000
1,635,000
1,103,000
581,000
Interest Expense
4,683,000
4,683,000
3,826,000
2,623,000
2,517,000
Net Interest Income
-1,742,000
-1,742,000
-1,915,000
-1,494,000
-2,079,000
EBIT
11,465,000
11,465,000
27,575,000
18,028,000
17,744,000
EBITDA
28,854,000
28,854,000
43,503,000
32,346,000
32,549,000
Reconciled Cost of Revenue
158,946,000
158,946,000
162,058,000
186,296,000
134,879,000
Reconciled Depreciation
17,389,000
17,389,000
15,928,000
14,318,000
14,805,000
Net Income from Continuing Operation Net Minority Interest
381,000
381,000
15,239,000
-2,487,000
7,565,000
Total Unusual Items Excluding Goodwill
-6,317,000
-6,317,000
-6,283,000
-27,078,000
2,635,000
Total Unusual Items
-6,317,000
-6,317,000
-6,283,000
-27,078,000
2,635,000
Normalized EBITDA
35,171,000
35,171,000
49,786,000
59,424,000
29,914,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,579,250
-1,579,250
-2,073,390
-5,144,820
500,650
12/31/2021 - 1/4/2000
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