0.0120
0.0000
(0.00%)
At close: January 31 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
98,238,160.0190
90,602,558.7560
56,751,365.8590
15,740,756.8560
22,617,967.1650
Cost of Revenue
83,118,638.1530
75,586,835.8480
63,593,282.2060
35,623,171.6900
39,476,787.1930
Gross Profit
15,119,521.8660
15,015,722.9080
-6,841,916.3470
-19,882,414.8340
-16,858,820.0280
Operating Expense
7,002,766.1790
6,436,760.5040
4,586,933.4100
3,275,443.7860
3,910,439.0990
Operating Income
8,116,755.6870
8,578,962.4040
-11,428,849.7570
-23,157,858.6200
-20,769,259.1270
Net Non Operating Interest Income Expense
-5,997,728.4420
-4,446,602.8070
-3,073,643.6060
-2,475,281.5540
-2,045,437.9170
Pretax Income
4,775,246.1560
5,573,826.1170
-16,228,362.8890
-26,926,561.3080
-22,895,531.8250
Tax Provision
-1,494,079.1820
-2,348,838.3900
-2,248,975.7710
-2,027,958.4210
-659,089.8490
Net Income Common Stockholders
5,563,739.7470
7,216,564.0090
-14,695,408.2520
-25,449,450.3800
-22,236,441.9760
Average Dilution Earnings
1,270,443.4710
1,256,192.4220
--
--
--
Diluted NI Available to Com Stockholders
6,834,183.2180
8,472,756.4310
-14,695,408.2520
-25,449,450.3800
-22,236,441.9760
Basic EPS
8.94
11.64
-23.89
-42.13
-37.14
Diluted EPS
5.46
6.79
-23.89
-42.13
-37.14
Basic Average Shares
623,709.0300
619,856.4320
615,212.6720
604,095.9780
598,728.5370
Diluted Average Shares
1,251,712.0630
1,248,299.6330
615,212.6720
604,095.9780
598,728.5370
Total Operating Income as Reported
8,116,755.6870
8,578,962.4040
-11,428,849.7570
-23,157,858.6200
-20,769,259.1270
Rent Expense Supplemental
1,226,721.5410
1,710,862.4260
1,104,160.1230
477,186.7970
323,645.3190
Total Expenses
90,121,404.3320
82,023,596.3520
68,180,215.6160
38,898,615.4760
43,387,226.2920
Net Income from Continuing & Discontinued Operation
6,269,325.3380
7,922,664.5070
-13,979,387.1180
-24,898,602.8870
-22,236,441.9760
Normalized Income
4,289,666.3090
6,355,029.4478
-15,453,709.6690
-25,057,369.3663
-20,713,566.6880
Interest Income
615,465.0820
812,944.4680
308,283.2170
36,478.7590
157,917.3800
Interest Expense
6,613,193.5240
5,259,547.2750
3,381,926.8230
2,511,760.3130
2,203,355.2970
Net Interest Income
-5,997,728.4420
-4,446,602.8070
-3,073,643.6060
-2,475,281.5540
-2,045,437.9170
EBIT
11,388,439.6800
10,833,373.3920
-12,846,436.0660
-24,414,800.9950
-20,692,176.5280
EBITDA
27,473,043.4910
24,092,996.0480
-753,572.0350
-10,059,346.9090
-4,617,721.4770
Reconciled Cost of Revenue
83,118,638.1530
75,586,835.8480
63,593,282.2060
35,623,171.6900
39,476,787.1930
Reconciled Depreciation
16,084,603.8110
13,259,622.6560
12,092,864.0310
14,355,454.0860
16,074,455.0510
Net Income from Continuing Operation Net Minority Interest
6,269,325.3380
7,922,664.5070
-13,979,387.1180
-24,898,602.8870
-22,236,441.9760
Total Unusual Items Excluding Goodwill
2,639,545.3720
2,090,180.0790
1,711,542.3160
171,695.1220
-1,568,034.6870
Total Unusual Items
2,639,545.3720
2,090,180.0790
1,711,542.3160
171,695.1220
-1,568,034.6870
Normalized EBITDA
24,833,498.1190
22,002,815.9690
-2,465,114.3510
-10,231,042.0310
-3,049,686.7900
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0001
0.0000
Tax Effect of Unusual Items
659,886.3430
522,545.0198
237,219.7650
12,928.6427
-45,159.3990
12/31/2020 - 5/31/2013
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