At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 5:43:58 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
410,631.00
352,013.00
304,348.00
282,582.00
251,568.00
Cost of Revenue
329,727.00
287,766.00
250,254.00
236,866.00
218,528.00
Gross Profit
80,904.00
64,247.00
54,094.00
45,716.00
33,040.00
Operating Expense
55,630.00
47,128.00
36,198.00
33,665.00
26,219.00
Operating Income
25,274.00
17,119.00
17,896.00
12,051.00
6,821.00
Net Non Operating Interest Income Expense
922.00
927.00
159.00
359.00
121.00
Other Income Expense
-3,929.00
-1,265.00
-1,523.00
-46.00
-722.00
Pretax Income
22,267.00
16,781.00
16,532.00
12,364.00
6,220.00
Tax Provision
5,401.00
4,458.00
4,035.00
3,166.00
1,746.00
Net Income Common Stockholders
16,426.00
12,000.00
12,180.00
8,929.00
4,344.00
Diluted NI Available to Com Stockholders
16,426.00
12,000.00
12,180.00
8,929.00
4,344.00
Basic EPS
3.69
2.72
2.81
2.09
1.01
Diluted EPS
3.69
2.72
2.81
2.09
1.01
Basic Average Shares
4,450.50
4,401.00
4,331.00
4,272.00
4,288.00
Diluted Average Shares
4,450.50
4,401.00
4,331.00
4,272.00
4,288.00
Total Operating Income as Reported
23,721.00
16,490.00
17,314.00
12,051.00
5,303.00
Total Expenses
385,357.00
334,894.00
286,452.00
270,531.00
244,747.00
Net Income from Continuing & Discontinued Operation
16,866.00
12,323.00
12,497.00
9,198.00
4,474.00
Normalized Income
19,842.00
13,251.51
13,648.39
9,232.22
4,993.12
Net Interest Income
922.00
927.00
159.00
359.00
121.00
EBIT
25,274.00
17,119.00
17,896.00
12,051.00
6,821.00
EBITDA
29,440.00
20,283.00
20,388.00
14,053.00
7,926.00
Reconciled Cost of Revenue
329,358.00
287,400.00
249,816.00
236,393.00
218,127.00
Reconciled Depreciation
4,166.00
3,164.00
2,492.00
2,002.00
1,105.00
Net Income from Continuing Operation Net Minority Interest
16,866.00
12,323.00
12,497.00
9,198.00
4,474.00
Total Unusual Items Excluding Goodwill
-3,929.00
-1,265.00
-1,523.00
-46.00
-722.00
Total Unusual Items
-3,929.00
-1,265.00
-1,523.00
-46.00
-722.00
Normalized EBITDA
33,369.00
21,548.00
21,911.00
14,099.00
8,648.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-953.00
-336.49
-371.61
-11.78
-202.88
12/31/2020 - 7/18/1995
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