7.18
-0.04
(-0.55%)
As of 11:24:36 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,248,470
1,248,470
1,167,221
1,125,346
1,026,600
Cost of Revenue
929,988
929,988
846,587
793,536
745,686
Gross Profit
318,482
318,482
320,634
331,810
280,914
Operating Expense
301,617
301,617
276,875
278,443
254,564
Operating Income
16,865
16,865
43,759
53,367
26,350
Net Non Operating Interest Income Expense
-2,381
-2,381
-1,890
-5,476
-6,187
Pretax Income
31,031
31,031
47,360
51,937
29,438
Tax Provision
8,305
8,305
8,962
12,431
11,749
Net Income Common Stockholders
22,779
22,779
229,407
150,008
64,020
Diluted NI Available to Com Stockholders
22,779
22,779
229,407
150,008
64,020
Basic EPS
0.91
--
9.15
5.93
2.53
Diluted EPS
0.91
--
9.15
5.93
2.53
Basic Average Shares
24,905.24
--
25,068.23
25,314.48
25,314.48
Diluted Average Shares
24,905.24
--
25,068.23
25,314.48
25,314.48
Total Operating Income as Reported
33,024
33,024
51,014
57,976
38,135
Total Expenses
1,231,605
1,231,605
1,123,462
1,071,979
1,000,250
Net Income from Continuing & Discontinued Operation
22,779
22,779
229,407
150,008
64,020
Normalized Income
15,048.57
15,048.57
37,288.08
40,320.36
16,158.32
Interest Income
11,880
11,880
6,154
3,317
2,757
Interest Expense
11,041
11,041
6,081
6,765
6,463
Net Interest Income
-2,381
-2,381
-1,890
-5,476
-6,187
EBIT
42,072
42,072
53,441
58,702
35,901
EBITDA
63,420
63,420
74,311
78,919
55,575
Reconciled Cost of Revenue
929,988
929,988
846,587
793,536
745,686
Reconciled Depreciation
21,348
21,348
20,870
20,217
19,674
Net Income from Continuing Operation Net Minority Interest
22,779
22,779
36,137
36,748
16,886
Total Unusual Items Excluding Goodwill
11,320
11,320
-1,499
-5,060
1,211
Total Unusual Items
11,320
11,320
-1,499
-5,060
1,211
Normalized EBITDA
52,100
52,100
75,810
83,979
54,364
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,589.57
3,589.57
-347.92
-1,487.64
483.32
12/31/2020 - 9/1/2017
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