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3.3400
-0.2200
(-6.18%)
At close: April 4 at 10:06:00 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
571,785
571,785
545,297
319,013
62,524
Cost of Revenue
449,933
449,933
439,968
248,217
63,556
Gross Profit
121,852
121,852
105,329
70,796
-1,032
Operating Expense
70,047
70,047
71,452
32,978
9,216
Operating Income
51,805
51,805
33,877
37,818
-10,248
Net Non Operating Interest Income Expense
-9,670
-9,670
-8,796
-6,074
-990
Other Income Expense
5,669
5,669
-4,894
-8,783
2,612
Pretax Income
47,804
47,804
20,187
22,961
-8,626
Tax Provision
-10,103
-10,103
9,559
4,614
--
Net Income Common Stockholders
57,907
57,907
10,628
18,347
-8,626
Diluted NI Available to Com Stockholders
57,907
57,907
10,628
18,347
-8,626
Basic EPS
1.26
1.67
0.31
0.77
-0.91
Diluted EPS
1.15
1.51
0.29
0.77
-0.91
Basic Average Shares
34,731.6780
34,705
33,938
23,221.5710
9,290.1130
Diluted Average Shares
38,651.7850
38,468
36,086
23,732.8570
9,391.3820
Total Operating Income as Reported
48,846
48,846
29,543
35,389
-7,567
Rent Expense Supplemental
51,636
51,636
63,613
--
--
Total Expenses
519,980
519,980
511,420
281,195
72,772
Interest Expense
9,670
9,670
8,796
6,074
990
Net Interest Income
-9,670
-9,670
-8,796
-6,074
-990
Net Income from Continuing & Discontinued Operation
57,907
57,907
10,628
18,347
-8,626
Normalized Income
53,088.3500
53,088.3500
13,564.4000
25,365.0611
-11,238
EBIT
57,474
57,474
28,983
29,035
-7,636
EBITDA
98,507
98,507
77,598
60,731
5,271
Reconciled Cost of Revenue
419,009
419,009
398,949
219,530
51,184
Reconciled Depreciation
41,033
41,033
48,615
31,696
12,907
Net Income from Continuing Operation Net Minority Interest
57,907
57,907
10,628
18,347
-8,626
Total Unusual Items Excluding Goodwill
5,669
5,669
-4,894
-8,783
2,612
Total Unusual Items
5,669
5,669
-4,894
-8,783
2,612
Normalized EBITDA
92,838
92,838
82,492
69,514
2,659
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0002
--
Tax Effect of Unusual Items
850.3500
850.3500
-1,957.6000
-1,764.9389
--
12/31/2021 - 3/29/2010
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