51.80
-0.20
(-0.38%)
As of 10:13:32 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
242,729.00
242,729.00
267,125.00
279,242.00
248,352.00
Cost of Revenue
95,915.00
95,915.00
98,713.00
102,120.00
96,925.00
Gross Profit
146,814.00
146,814.00
168,412.00
177,122.00
151,427.00
Operating Expense
127,206.00
127,206.00
133,501.00
133,326.00
119,322.00
Operating Income
19,608.00
19,608.00
34,911.00
43,796.00
32,105.00
Net Non Operating Interest Income Expense
-800.00
-800.00
-198.00
-392.00
-773.00
Pretax Income
16,118.00
16,118.00
32,935.00
41,201.00
18,028.00
Tax Provision
4,171.00
4,171.00
6,936.00
9,493.00
9,796.00
Net Income Common Stockholders
11,947.00
11,947.00
25,999.00
31,708.00
8,232.00
Diluted NI Available to Com Stockholders
11,947.00
11,947.00
25,999.00
31,708.00
8,232.00
Basic EPS
2.00
--
4.35
5.31
1.38
Diluted EPS
2.00
--
4.35
5.31
1.38
Basic Average Shares
5,975.16
--
5,974.55
5,974.93
5,975.35
Diluted Average Shares
5,975.16
--
5,974.55
5,974.93
5,975.35
Total Operating Income as Reported
19,608.00
19,608.00
34,911.00
43,796.00
23,259.00
Rent Expense Supplemental
--
--
--
--
3,489.00
Total Expenses
223,121.00
223,121.00
232,214.00
235,446.00
216,247.00
Net Income from Continuing & Discontinued Operation
11,947.00
11,947.00
25,999.00
31,708.00
8,232.00
Normalized Income
11,947.00
11,947.00
25,999.00
31,708.00
15,765.25
Interest Income
37.00
37.00
34.00
23.00
22.00
Interest Expense
837.00
837.00
232.00
415.00
795.00
Net Interest Income
-800.00
-800.00
-198.00
-392.00
-773.00
EBIT
16,955.00
16,955.00
33,167.00
41,616.00
18,823.00
EBITDA
23,804.00
23,804.00
39,882.00
48,054.00
29,708.00
Reconciled Cost of Revenue
95,915.00
95,915.00
98,713.00
102,120.00
96,925.00
Reconciled Depreciation
6,849.00
6,849.00
6,715.00
6,438.00
10,885.00
Net Income from Continuing Operation Net Minority Interest
11,947.00
11,947.00
25,999.00
31,708.00
8,232.00
Total Unusual Items Excluding Goodwill
--
--
--
-1.00
-8,846.00
Total Unusual Items
--
--
--
-1.00
-8,846.00
Normalized EBITDA
23,804.00
23,804.00
39,882.00
48,054.00
38,554.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-1,312.75
12/31/2020 - 6/23/2006
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