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253.50
-12.00
(-4.52%)
As of 4:19:44 PM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
397,453
397,453
586,395
513,721
395,816
Cost of Revenue
234,527
234,527
324,761
290,921
238,249
Gross Profit
162,926
162,926
261,633
222,800
157,567
Operating Expense
137,948
137,948
162,659
138,715
122,224
Operating Income
24,978
24,978
98,974
84,085
35,343
Net Non Operating Interest Income Expense
-760
-760
-1,275
-1,322
-1,839
Pretax Income
18,994
18,994
95,368
82,208
33,487
Tax Provision
3,606
3,606
17,259
14,771
5,827
Net Income Common Stockholders
15,388
15,388
78,109
67,437
27,661
Diluted NI Available to Com Stockholders
15,388
15,388
78,109
67,437
27,661
Basic EPS
1.98
1.98
10.05
8.68
3.56
Diluted EPS
1.98
1.98
10.05
8.68
3.56
Basic Average Shares
7,773.44
7,773.44
7,772.02
7,768.81
7,766.11
Diluted Average Shares
7,773.44
7,773.44
7,772.02
7,768.81
7,766.11
Total Operating Income as Reported
24,978
24,978
98,975
84,085
39,329
Total Expenses
372,475
372,475
487,420
429,636
360,473
Net Income from Continuing & Discontinued Operation
15,388
15,388
78,109
67,437
27,661
Normalized Income
13,937.29
13,937.29
78,266.25
67,842.90
23,944.86
Interest Income
1,632
1,632
440
222
77
Interest Expense
2,214
2,214
1,715
1,544
1,916
Net Interest Income
-760
-760
-1,275
-1,322
-1,839
EBIT
21,208
21,208
97,083
83,752
35,403
EBITDA
41,226
41,226
116,560
102,415
54,690
Reconciled Cost of Revenue
234,527
234,527
324,761
290,921
238,249
Reconciled Depreciation
20,018
20,018
19,477
18,663
19,287
Net Income from Continuing Operation Net Minority Interest
15,388
15,388
78,109
67,437
27,661
Total Unusual Items Excluding Goodwill
1,791
1,791
-192
-495
4,499
Total Unusual Items
1,791
1,791
-192
-495
4,499
Normalized EBITDA
39,435
39,435
116,752
102,910
50,191
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
340.29
340.29
-34.75
-89.10
782.86
12/31/2020 - 5/15/2013
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