23.72
-0.24
(-1.00%)
At close: January 17 at 4:00:02 PM EST
23.72
0.00
(0.00%)
After hours: January 17 at 4:06:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
701,970.00
700,805.00
697,052.00
594,463.00
529,729.00
Cost of Revenue
544,873.00
530,287.00
517,063.00
436,462.00
382,088.00
Gross Profit
157,097.00
170,518.00
179,989.00
158,001.00
147,641.00
Operating Expense
143,731.00
148,226.00
157,250.00
144,014.00
150,709.00
Operating Income
13,366.00
22,292.00
22,739.00
13,987.00
-3,068.00
Net Non Operating Interest Income Expense
-8,647.00
-13,005.00
-11,435.00
-12,962.00
-16,667.00
Other Income Expense
31,869.00
31,076.00
-572.00
4,848.00
-123,680.00
Pretax Income
36,588.00
40,363.00
10,732.00
5,873.00
-143,415.00
Tax Provision
16,935.00
10,633.00
4,402.00
3,376.00
-10,635.00
Net Income Common Stockholders
21,028.00
30,157.00
-2,963.00
-575.00
-136,137.00
Diluted NI Available to Com Stockholders
21,028.00
30,157.00
-2,963.00
-575.00
-136,137.00
Basic EPS
1.40
2.02
-0.21
-0.04
-9.64
Diluted EPS
1.40
2.01
-0.21
-0.04
-9.64
Basic Average Shares
14,537.00
14,906.00
14,002.00
14,232.00
14,129.00
Diluted Average Shares
14,590.75
15,013.00
14,002.00
14,232.00
14,129.00
Total Operating Income as Reported
28,555.00
39,487.00
17,018.00
6,052.00
-147,188.00
Rent Expense Supplemental
176.00
176.00
14,975.00
13,960.00
14,971.00
Total Expenses
688,604.00
678,513.00
674,313.00
580,476.00
532,797.00
Net Income from Continuing & Discontinued Operation
21,028.00
30,157.00
3,997.00
1,350.00
-134,250.00
Normalized Income
8,117.35
17,484.29
8,218.53
7,487.99
-440.22
Interest Income
193.00
172.00
39.00
2.00
20.00
Interest Expense
8,840.00
13,177.00
11,474.00
12,964.00
16,687.00
Net Interest Income
-8,647.00
-13,005.00
-11,435.00
-12,962.00
-16,667.00
EBIT
45,428.00
53,540.00
22,206.00
18,837.00
-126,728.00
EBITDA
112,562.00
128,682.00
109,420.00
101,938.00
-30,181.00
Reconciled Cost of Revenue
544,873.00
530,287.00
517,063.00
436,462.00
382,088.00
Reconciled Depreciation
67,134.00
75,142.00
87,214.00
83,101.00
96,547.00
Net Income from Continuing Operation Net Minority Interest
21,028.00
30,157.00
3,997.00
1,350.00
-134,250.00
Total Unusual Items Excluding Goodwill
15,189.00
17,195.00
-5,721.00
-8,351.00
-144,503.00
Total Unusual Items
15,189.00
17,195.00
-5,721.00
-8,351.00
-144,503.00
Normalized EBITDA
97,373.00
111,487.00
115,141.00
110,289.00
114,322.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,278.35
4,522.29
-1,499.47
-2,213.02
-10,693.22
12/31/2020 - 5/19/2014
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