2.6000
0.0000
(0.00%)
At close: 4:56:27 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
158,648.0000
158,648.0000
137,644.0000
110,575.0000
104,540.0000
Cost of Revenue
97,459.0000
97,459.0000
88,849.0000
62,363.0000
59,615.0000
Gross Profit
61,189.0000
61,189.0000
48,795.0000
48,212.0000
44,925.0000
Operating Expense
57,050.0000
57,050.0000
51,447.0000
49,567.0000
44,909.0000
Operating Income
4,139.0000
4,139.0000
-2,652.0000
-1,355.0000
16.0000
Net Non Operating Interest Income Expense
-1,508.0000
-1,508.0000
-655.0000
-2,124.0000
-2,286.0000
Pretax Income
4,250.0000
4,250.0000
-74,816.0000
-6,556.0000
-2,396.0000
Tax Provision
655.0000
655.0000
349.0000
-2,710.0000
-16,297.0000
Net Income Common Stockholders
3,595.0000
3,595.0000
-75,166.0000
-3,846.0000
13,900.0000
Diluted NI Available to Com Stockholders
3,595.0000
3,595.0000
-75,166.0000
-3,846.0000
13,900.0000
Basic EPS
0.17
0.17
-3.65
-0.19
0.67
Diluted EPS
0.17
0.17
-3.65
-0.19
0.67
Basic Average Shares
21,164.0000
21,164.0000
20,608.0000
20,232.0000
20,663.1560
Diluted Average Shares
21,164.0000
21,164.0000
20,608.0000
20,232.0000
20,663.1560
Total Operating Income as Reported
4,876.0000
4,876.0000
-76,295.0000
-5,157.0000
-3,405.0000
Rent Expense Supplemental
602.0000
--
--
--
--
Total Expenses
154,509.0000
154,509.0000
140,296.0000
111,930.0000
104,524.0000
Net Income from Continuing & Discontinued Operation
3,595.0000
3,595.0000
-75,166.0000
-3,846.0000
13,900.0000
Normalized Income
3,595.0000
3,595.0000
57,582.0000
1,606.2400
15,017.2000
Interest Income
2.0000
2.0000
2.0000
2.0000
163.0000
Interest Expense
2,679.0000
2,679.0000
1,223.0000
1,177.0000
1,785.0000
Net Interest Income
-1,508.0000
-1,508.0000
-655.0000
-2,124.0000
-2,286.0000
EBIT
6,929.0000
6,929.0000
-73,593.0000
-5,379.0000
-611.0000
EBITDA
20,334.0000
20,334.0000
14,477.0000
13,609.0000
14,273.0000
Reconciled Cost of Revenue
97,459.0000
97,459.0000
88,849.0000
62,363.0000
59,615.0000
Reconciled Depreciation
13,405.0000
13,405.0000
88,070.0000
18,988.0000
14,884.0000
Net Income from Continuing Operation Net Minority Interest
3,595.0000
3,595.0000
-75,166.0000
-3,846.0000
13,900.0000
Total Unusual Items Excluding Goodwill
--
--
-75,425.0000
-7,174.0000
-1,470.0000
Total Unusual Items
--
--
--
-7,174.0000
-1,470.0000
Normalized EBITDA
20,334.0000
20,334.0000
14,477.0000
20,783.0000
15,743.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
--
--
-18,102.0000
-1,721.7600
-352.8000
12/31/2020 - 3/15/2017
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