32.78
+0.34
+(1.05%)
At close: March 3 at 4:00:02 PM EST
32.02
-0.76
(-2.32%)
After hours: March 3 at 6:40:30 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
516,013
516,013
493,612
427,787
379,513
Cost of Revenue
317,230
317,230
312,883
324,426
266,365
Gross Profit
198,783
198,783
180,729
103,361
113,148
Operating Expense
124,963
124,963
124,236
100,306
88,559
Operating Income
73,820
73,820
56,493
3,055
24,589
Net Non Operating Interest Income Expense
6,715
6,715
2,550
-207
-233
Other Income Expense
-9,747
-9,747
-1,123
7,993
-127
Pretax Income
70,788
70,788
57,920
10,841
24,229
Tax Provision
14,836
14,836
11,291
3,027
5,237
Net Income Common Stockholders
55,952
55,952
46,629
7,814
19,015
Diluted NI Available to Com Stockholders
55,952
55,952
46,629
7,814
19,015
Basic EPS
1.05
0.99
0.83
0.14
0.35
Diluted EPS
1.00
0.94
0.79
0.14
0.35
Basic Average Shares
56,726.52
56,729.37
56,427.89
55,732.62
53,689.91
Diluted Average Shares
59,201.19
59,286.56
58,747.34
56,123.66
54,186.12
Total Operating Income as Reported
73,820
73,820
56,493
3,055
24,589
Total Expenses
442,193
442,193
437,119
424,732
354,924
Net Income from Continuing & Discontinued Operation
55,952
55,952
46,629
7,814
19,015
Normalized Income
63,652.13
63,652.13
47,533.02
2,051.05
19,114.57
Interest Income
6,715
6,715
2,581
51
127
Interest Expense
--
--
31
258
360
Net Interest Income
6,715
6,715
2,550
-207
-233
EBIT
70,788
70,788
57,951
11,099
24,589
EBITDA
71,533
71,533
58,611
13,000
26,658
Reconciled Cost of Revenue
317,230
317,230
312,883
324,426
266,365
Reconciled Depreciation
745
745
660
1,901
2,069
Net Income from Continuing Operation Net Minority Interest
55,952
55,952
46,629
7,814
19,015
Total Unusual Items Excluding Goodwill
-9,747
-9,747
-1,123
7,993
-127
Total Unusual Items
-9,747
-9,747
-1,123
7,993
-127
Normalized EBITDA
81,280
81,280
59,734
5,007
26,785
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,046.87
-2,046.87
-218.99
2,230.05
-27.43
12/31/2021 - 10/21/2021
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