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111.97
+1.39
+(1.26%)
At close: 4:00:01 PM EDT
111.61
-0.36
(-0.32%)
After hours: 4:39:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
465,607
465,607
352,013
304,348
282,582
Cost of Revenue
374,527
374,527
287,766
250,254
236,866
Gross Profit
91,080
91,080
64,247
54,094
45,716
Operating Expense
60,777
60,777
47,128
36,198
33,665
Operating Income
30,303
30,303
17,119
17,896
12,051
Net Non Operating Interest Income Expense
917
917
927
159
359
Other Income Expense
-6,202
-6,202
-1,265
-1,523
-46
Pretax Income
25,018
25,018
16,781
16,532
12,364
Tax Provision
6,408
6,408
4,458
4,035
3,166
Net Income Common Stockholders
18,148
18,148
12,000
12,180
8,929
Diluted NI Available to Com Stockholders
18,148
18,148
12,000
12,180
8,929
Basic EPS
4.06
4.06
2.72
2.81
2.09
Diluted EPS
4.06
4.06
2.72
2.81
2.09
Basic Average Shares
4,465
4,465
4,401
4,331
4,272
Diluted Average Shares
4,465
4,465
4,401
4,331
4,272
Total Operating Income as Reported
27,992
27,992
16,490
17,314
12,051
Total Expenses
435,304
435,304
334,894
286,452
270,531
Net Income from Continuing & Discontinued Operation
18,610
18,610
12,323
12,497
9,198
Normalized Income
23,223.45
23,223.45
13,251.94
13,648.39
9,232.22
Interest Income
1,218
--
--
--
--
Interest Expense
335
--
--
--
--
Net Interest Income
917
917
927
159
359
EBIT
30,303
30,303
17,119
17,896
12,051
EBITDA
35,011
35,011
20,283
20,388
14,053
Reconciled Cost of Revenue
374,088
374,088
287,400
249,816
236,393
Reconciled Depreciation
4,708
4,708
3,164
2,492
2,002
Net Income from Continuing Operation Net Minority Interest
18,610
18,610
12,323
12,497
9,198
Total Unusual Items Excluding Goodwill
-6,202
-6,202
-1,265
-1,523
-46
Total Unusual Items
-6,202
-6,202
-1,265
-1,523
-46
Normalized EBITDA
41,213
41,213
21,548
21,911
14,099
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,588.55
-1,588.55
-336.06
-371.61
-11.78
12/31/2021 - 7/18/1995
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