155.65
-0.36
(-0.23%)
At close: January 24 at 4:00:15 PM EST
155.70
+0.05
+(0.03%)
After hours: 7:57:58 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
194,013,000.00
196,913,000.00
235,717,000.00
155,606,000.00
94,471,000.00
Cost of Revenue
136,098,000.00
136,522,000.00
161,735,000.00
110,174,000.00
71,656,000.00
Gross Profit
57,915,000.00
60,391,000.00
73,982,000.00
45,432,000.00
22,815,000.00
Operating Expense
36,007,000.00
34,162,000.00
34,032,000.00
29,252,000.00
28,912,000.00
Operating Income
21,908,000.00
26,229,000.00
39,950,000.00
16,180,000.00
-6,097,000.00
Net Non Operating Interest Income Expense
-515,000.00
-469,000.00
-516,000.00
-712,000.00
-697,000.00
Other Income Expense
3,544,000.00
3,824,000.00
10,240,000.00
6,171,000.00
-659,000.00
Pretax Income
24,937,000.00
29,584,000.00
49,674,000.00
21,639,000.00
-7,453,000.00
Tax Provision
8,204,000.00
8,173,000.00
14,066,000.00
5,950,000.00
-1,892,000.00
Net Income Common Stockholders
16,681,000.00
21,369,000.00
35,465,000.00
15,625,000.00
-5,543,000.00
Diluted NI Available to Com Stockholders
16,681,000.00
21,369,000.00
35,465,000.00
15,625,000.00
-5,543,000.00
Basic EPS
9.14
11.41
18.36
8.15
-2.96
Diluted EPS
9.10
11.36
18.28
8.14
-2.96
Basic Average Shares
1,832,678.50
1,872,737.00
1,931,486.00
1,915,989.00
1,870,027.00
Diluted Average Shares
1,839,026.75
1,880,307.00
1,940,277.00
1,920,275.00
1,870,027.00
Total Expenses
172,105,000.00
170,684,000.00
195,767,000.00
139,426,000.00
100,568,000.00
Interest Expense
515,000.00
469,000.00
516,000.00
712,000.00
697,000.00
Net Interest Income
-515,000.00
-469,000.00
-516,000.00
-712,000.00
-697,000.00
Net Income from Continuing & Discontinued Operation
16,681,000.00
21,369,000.00
35,465,000.00
15,625,000.00
-5,543,000.00
Normalized Income
16,681,000.00
21,369,000.00
35,465,000.00
15,625,000.00
-5,543,000.00
EBIT
25,452,000.00
30,053,000.00
50,190,000.00
22,351,000.00
-6,756,000.00
EBITDA
41,588,000.00
45,042,000.00
65,485,000.00
39,364,000.00
10,436,000.00
Reconciled Cost of Revenue
136,098,000.00
136,522,000.00
161,735,000.00
110,174,000.00
71,656,000.00
Reconciled Depreciation
16,136,000.00
14,989,000.00
15,295,000.00
17,013,000.00
17,192,000.00
Net Income from Continuing Operation Net Minority Interest
16,681,000.00
21,369,000.00
35,465,000.00
15,625,000.00
-5,543,000.00
Normalized EBITDA
41,588,000.00
45,042,000.00
65,485,000.00
39,364,000.00
10,436,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/2/1962
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
XOM Exxon Mobil Corporation
108.66
-1.35%
SHEL Shell plc
65.39
-1.91%
BP BP p.l.c.
31.45
-0.13%
TTE TotalEnergies SE
58.73
-0.03%
PBR Petróleo Brasileiro S.A. - Petrobras
13.73
-0.51%
SU Suncor Energy Inc.
38.95
-1.17%
SU.TO Suncor Energy Inc.
55.88
-1.38%
CVE Cenovus Energy Inc.
14.81
-1.33%
EQNR Equinor ASA
23.83
-1.65%
NFG National Fuel Gas Company
69.52
+0.12%