At close: 4:01:05 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,329.00
37,329.00
38,384.00
39,080.00
32,419.00
Cost of Revenue
13,686.00
--
--
--
--
Gross Profit
23,643.00
--
--
--
--
Operating Expense
30,973.00
30,973.00
35,009.00
37,418.00
34,687.00
Operating Income
6,356.00
6,356.00
3,375.00
1,662.00
-2,268.00
Net Non Operating Interest Income Expense
21.00
21.00
-73.00
-260.00
-309.00
Pretax Income
6,134.00
6,134.00
3,482.00
1,361.00
-2,614.00
Tax Provision
807.00
807.00
930.00
-56.00
-895.00
Net Income Common Stockholders
4,850.00
4,850.00
2,800.00
1,417.00
-14,428.00
Diluted NI Available to Com Stockholders
4,850.00
4,850.00
2,800.00
1,417.00
-14,428.00
Basic EPS
0.03
--
0.02
0.01
-0.10
Diluted EPS
0.03
--
0.02
0.01
-0.10
Basic Average Shares
143,789.00
--
143,789.00
144,927.00
144,300.00
Diluted Average Shares
152,380.00
--
152,380.00
152,874.00
144,300.00
Total Operating Income as Reported
6,113.00
6,113.00
3,555.00
1,621.00
-2,305.00
Rent Expense Supplemental
2,100.00
--
--
--
--
Total Expenses
30,973.00
30,973.00
35,009.00
37,418.00
34,687.00
Net Income from Continuing & Discontinued Operation
4,850.00
4,850.00
2,800.00
1,417.00
-14,428.00
Normalized Income
5,538.03
5,538.03
2,420.08
1,450.21
-1,694.67
Interest Income
266.00
266.00
85.00
1.00
6.00
Interest Expense
89.00
89.00
51.00
67.00
100.00
Net Interest Income
21.00
21.00
-73.00
-260.00
-309.00
EBIT
6,223.00
6,223.00
3,533.00
1,428.00
-2,514.00
EBITDA
8,365.00
8,365.00
7,461.00
5,662.00
3,473.00
Reconciled Cost of Revenue
13,686.00
--
--
--
--
Reconciled Depreciation
2,142.00
2,142.00
3,928.00
4,234.00
5,987.00
Net Income from Continuing Operation Net Minority Interest
5,327.00
5,327.00
2,552.00
1,417.00
-1,719.00
Total Unusual Items Excluding Goodwill
-243.00
-243.00
180.00
-41.00
-37.00
Total Unusual Items
-243.00
-243.00
180.00
-41.00
-37.00
Normalized EBITDA
8,608.00
8,608.00
7,281.00
5,703.00
3,510.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-31.97
-31.97
48.08
-7.79
-12.67
12/31/2020 - 10/14/2014
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