20.97
0.00
(0.00%)
At close: January 29 at 8:51:33 AM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
62,194.00
62,194.00
133,380.00
121,353.00
47,251.00
Cost of Revenue
23,222.00
23,222.00
47,457.00
47,422.00
31,511.00
Gross Profit
38,972.00
38,972.00
85,923.00
73,931.00
15,740.00
Operating Expense
8,019.00
8,019.00
7,801.00
8,475.00
7,417.00
Operating Income
30,953.00
30,953.00
78,122.00
65,456.00
8,323.00
Net Non Operating Interest Income Expense
4,017.00
4,017.00
1,604.00
11.00
1,034.00
Pretax Income
35,183.00
35,183.00
73,307.00
66,592.00
6,520.00
Tax Provision
8,697.00
8,697.00
13,124.00
15,473.00
3,332.00
Net Income Common Stockholders
26,486.00
26,486.00
60,183.00
51,119.00
3,188.00
Diluted NI Available to Com Stockholders
26,486.00
26,486.00
60,183.00
51,119.00
3,188.00
Basic EPS
0.13
0.08
0.19
0.16
0.01
Diluted EPS
0.13
0.08
0.19
0.16
0.01
Basic Average Shares
320,637.84
320,637.84
320,637.84
320,637.84
320,637.84
Diluted Average Shares
320,637.84
320,637.84
320,637.84
320,637.84
320,637.84
Total Operating Income as Reported
35,536.00
35,536.00
75,773.00
66,235.00
9,770.00
Rent Expense Supplemental
2,710.00
2,710.00
8,716.00
8,971.00
3,305.00
Total Expenses
31,241.00
31,241.00
55,258.00
55,897.00
38,928.00
Net Income from Continuing & Discontinued Operation
26,486.00
26,486.00
60,183.00
51,119.00
3,188.00
Normalized Income
26,839.82
26,839.82
64,025.97
51,242.59
4,829.87
Interest Income
6,722.00
6,722.00
3,014.00
763.00
1,421.00
Interest Expense
2,705.00
2,705.00
1,410.00
752.00
387.00
Net Interest Income
4,017.00
4,017.00
1,604.00
11.00
1,034.00
EBIT
37,888.00
37,888.00
74,717.00
67,344.00
6,907.00
EBITDA
44,592.00
44,592.00
82,554.00
79,302.00
19,586.00
Reconciled Cost of Revenue
23,222.00
23,222.00
47,457.00
47,422.00
31,511.00
Reconciled Depreciation
6,704.00
6,704.00
7,837.00
11,958.00
12,679.00
Net Income from Continuing Operation Net Minority Interest
26,486.00
26,486.00
60,183.00
51,119.00
3,188.00
Total Unusual Items Excluding Goodwill
-470.00
-470.00
-4,681.00
-161.00
-2,027.00
Total Unusual Items
-470.00
-470.00
-4,681.00
-161.00
-2,027.00
Normalized EBITDA
45,062.00
45,062.00
87,235.00
79,463.00
21,613.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-116.18
-116.18
-838.03
-37.41
-385.13
12/31/2020 - 6/1/2018
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