34.00
-0.30
(-0.87%)
At close: 5:35:42 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
427,487
427,487
385,970
333,527
299,374
Cost of Revenue
101,086
101,086
96,654
75,806
75,068
Gross Profit
326,401
326,401
289,316
257,721
224,306
Operating Expense
297,395
297,395
259,474
225,849
196,551
Operating Income
29,006
29,006
29,842
31,872
27,755
Net Non Operating Interest Income Expense
-1,243
-1,243
-1,432
-528
-1,154
Pretax Income
26,419
26,419
24,737
27,925
-4,422
Tax Provision
6,439
6,439
5,859
7,158
-1,033
Net Income Common Stockholders
18,416
18,416
18,723
19,970
-4,036
Diluted NI Available to Com Stockholders
18,416
18,416
18,723
19,970
-4,036
Basic EPS
1.39
1.39
1.41
1.50
-0.30
Diluted EPS
1.38
1.38
1.41
1.50
-0.30
Basic Average Shares
13,271.91
13,271.91
13,268.83
13,269.36
13,252.24
Diluted Average Shares
13,316.01
13,316.01
13,317.76
13,307.22
13,273.70
Rent Expense Supplemental
676
676
677
573
552
Total Expenses
398,481
398,481
356,128
301,655
271,619
Net Income from Continuing & Discontinued Operation
18,416
18,416
18,723
19,970
-4,036
Normalized Income
17,960.89
17,960.89
23,807.46
24,456.52
20,302.48
Interest Income
946
946
209
79
94
Interest Expense
1,442
1,442
738
607
615
Net Interest Income
-1,243
-1,243
-1,432
-528
-1,154
EBIT
27,861
27,861
25,475
28,532
-3,807
EBITDA
45,388
45,388
43,010
46,933
11,302
Reconciled Cost of Revenue
101,086
101,086
96,654
75,806
75,068
Reconciled Depreciation
17,527
17,527
17,535
18,401
15,109
Net Income from Continuing Operation Net Minority Interest
18,416
18,416
18,723
19,970
-4,036
Total Unusual Items Excluding Goodwill
602
602
-2,593
-3,705
-30,374
Total Unusual Items
602
602
513
-1,975
-29,302
Normalized EBITDA
44,786
44,786
42,497
48,908
40,604
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
146.89
146.89
-614.54
-948.48
-7,107.52
12/31/2020 - 7/3/2019
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