2.0600
+0.1050
+(5.37%)
At close: January 17 at 8:13:24 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
673,787.0000
688,833.0000
629,083.0000
568,970.0000
498,811.0000
Cost of Revenue
280,145.0000
295,673.0000
267,716.0000
230,470.0000
203,341.0000
Gross Profit
393,642.0000
393,160.0000
361,367.0000
338,500.0000
295,470.0000
Operating Expense
365,834.0000
364,663.0000
325,488.0000
294,891.0000
266,911.0000
Operating Income
27,808.0000
28,497.0000
35,879.0000
43,609.0000
28,559.0000
Net Non Operating Interest Income Expense
1,752.0000
461.0000
-208.0000
-444.0000
1,009.0000
Pretax Income
11,109.0000
9,131.0000
31,798.0000
44,169.0000
28,055.0000
Tax Provision
6,913.0000
8,551.0000
10,174.0000
11,989.0000
10,478.0000
Net Income Common Stockholders
4,506.0000
1,178.0000
21,895.0000
32,165.0000
17,622.0000
Diluted NI Available to Com Stockholders
4,506.0000
1,178.0000
21,895.0000
32,165.0000
17,622.0000
Total Operating Income as Reported
9,488.0000
8,855.0000
32,001.0000
44,583.0000
27,035.0000
Total Expenses
645,979.0000
660,336.0000
593,204.0000
525,361.0000
470,252.0000
Net Income from Continuing & Discontinued Operation
4,506.0000
1,178.0000
21,895.0000
32,165.0000
17,622.0000
Normalized Income
18,246.0000
14,611.1638
24,461.4604
31,466.7394
18,576.8155
Interest Income
3,603.0000
2,216.0000
443.0000
412.0000
344.0000
Interest Expense
1,700.0000
1,485.0000
1,060.0000
846.0000
930.0000
Net Interest Income
1,752.0000
461.0000
-208.0000
-444.0000
1,009.0000
EBIT
12,809.0000
10,616.0000
32,858.0000
45,015.0000
28,985.0000
EBITDA
37,129.0000
34,481.0000
54,340.0000
63,459.0000
49,148.0000
Reconciled Cost of Revenue
280,145.0000
295,673.0000
267,716.0000
230,470.0000
203,341.0000
Reconciled Depreciation
24,320.0000
23,865.0000
21,481.0000
18,444.0000
20,163.0000
Net Income from Continuing Operation Net Minority Interest
4,506.0000
1,178.0000
21,895.0000
32,165.0000
17,622.0000
Total Unusual Items Excluding Goodwill
-18,320.0000
-19,642.0000
-3,878.0000
974.0000
-1,524.0000
Total Unusual Items
-18,320.0000
-19,642.0000
-3,878.0000
974.0000
-1,524.0000
Normalized EBITDA
55,449.0000
54,123.0000
58,218.0000
62,485.0000
50,672.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-4,580.0000
-6,208.8362
-1,311.5396
275.7394
-569.1845
12/31/2020 - 1/15/2025
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