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27.00
0.00
(0.00%)
At close: March 13 at 2:26:56 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,329
37,329
38,384
39,080
32,419
Cost of Revenue
13,686
--
--
--
--
Gross Profit
23,643
--
--
--
--
Operating Expense
30,973
30,973
35,009
37,418
34,687
Operating Income
6,356
6,356
3,375
1,662
-2,268
Net Non Operating Interest Income Expense
21
21
-73
-260
-309
Pretax Income
6,134
6,134
3,482
1,361
-2,614
Tax Provision
807
807
930
-56
-895
Net Income Common Stockholders
4,850
4,850
2,800
1,417
-14,428
Diluted NI Available to Com Stockholders
4,850
4,850
2,800
1,417
-14,428
Basic EPS
0.03
0.03
0.02
0.01
-0.10
Diluted EPS
0.03
0.03
0.02
0.01
-0.10
Basic Average Shares
143,789
143,789
143,789
144,927
144,300
Diluted Average Shares
152,380
152,380
152,380
152,874
144,300
Total Operating Income as Reported
6,113
6,113
3,555
1,621
-2,305
Rent Expense Supplemental
2,100
--
--
--
--
Total Expenses
30,973
30,973
35,009
37,418
34,687
Net Income from Continuing & Discontinued Operation
4,850
4,850
2,800
1,417
-14,428
Normalized Income
5,538.03
5,538.03
2,420.08
1,450.21
-1,694.67
Interest Income
266
266
85
1
6
Interest Expense
89
89
51
67
100
Net Interest Income
21
21
-73
-260
-309
EBIT
6,223
6,223
3,533
1,428
-2,514
EBITDA
8,365
8,365
7,461
5,662
3,473
Reconciled Cost of Revenue
13,686
--
--
--
--
Reconciled Depreciation
2,142
2,142
3,928
4,234
5,987
Net Income from Continuing Operation Net Minority Interest
5,327
5,327
2,552
1,417
-1,719
Total Unusual Items Excluding Goodwill
-243
-243
180
-41
-37
Total Unusual Items
-243
-243
180
-41
-37
Normalized EBITDA
8,608
8,608
7,281
5,703
3,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31.97
-31.97
48.08
-7.79
-12.67
12/31/2020 - 3/10/2004
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