64.20
-0.60
(-0.93%)
At close: January 10 at 4:19:31 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
185,356.00
92,780.00
102,089.00
65,074.00
60,949.00
Cost of Revenue
23,115.00
18,836.00
18,762.00
15,140.00
10,444.00
Gross Profit
162,241.00
73,944.00
83,327.00
49,934.00
50,505.00
Operating Expense
75,241.00
66,775.00
55,270.00
38,833.00
43,600.00
Operating Income
87,000.00
7,169.00
28,057.00
11,101.00
6,905.00
Net Non Operating Interest Income Expense
-631.00
-4,576.00
-6,331.00
-6,409.00
-7,156.00
Pretax Income
86,607.00
1,532.00
24,473.00
24,003.00
-6,931.00
Tax Provision
16,767.00
6,264.00
6,968.00
2,330.00
970.00
Net Income Common Stockholders
69,573.00
-4,932.00
17,225.00
21,672.00
-7,901.00
Diluted NI Available to Com Stockholders
69,573.00
-4,932.00
17,225.00
21,672.00
-7,901.00
Basic EPS
4.32
-0.31
1.05
1.29
-0.55
Diluted EPS
4.31
-0.31
1.05
1.28
-0.55
Basic Average Shares
16,084.66
16,105.13
16,425.40
16,842.05
14,471.06
Diluted Average Shares
16,107.22
16,105.13
16,425.40
16,904.06
14,471.06
Total Operating Income as Reported
85,977.00
6,146.00
28,057.00
11,101.00
6,905.00
Rent Expense Supplemental
--
144.00
120.00
117.00
102.00
Total Expenses
98,356.00
85,611.00
74,032.00
53,973.00
54,044.00
Net Income from Continuing & Discontinued Operation
69,573.00
-4,932.00
17,225.00
21,672.00
-7,901.00
Normalized Income
69,044.81
-5,208.33
17,236.44
21,781.25
-7,685.55
Interest Income
3,460.00
4,068.00
2,941.00
3,062.00
1,746.00
Interest Expense
4,017.00
8,526.00
9,159.00
8,990.00
8,734.00
Net Interest Income
-631.00
-4,576.00
-6,331.00
-6,409.00
-7,156.00
EBIT
90,624.00
10,058.00
33,632.00
32,993.00
1,803.00
EBITDA
105,266.00
24,319.00
47,488.00
40,362.00
7,838.00
Reconciled Cost of Revenue
23,115.00
18,836.00
18,762.00
15,140.00
10,444.00
Reconciled Depreciation
14,642.00
14,261.00
13,856.00
7,369.00
6,035.00
Net Income from Continuing Operation Net Minority Interest
69,573.00
-4,932.00
17,225.00
21,672.00
-7,901.00
Total Unusual Items Excluding Goodwill
655.00
302.00
-16.00
-121.00
-253.00
Total Unusual Items
655.00
302.00
-16.00
-121.00
-253.00
Normalized EBITDA
104,611.00
24,017.00
47,504.00
40,483.00
8,091.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
126.81
25.67
-4.56
-11.75
-37.55
12/31/2020 - 11/5/2012
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