9.24
+0.12
+(1.32%)
At close: January 15 at 5:27:39 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
130,680.00
131,307.00
132,491.00
116,203.00
128,371.00
Cost of Revenue
58,845.00
60,913.00
61,938.00
53,898.00
65,020.00
Gross Profit
71,835.00
70,394.00
70,553.00
62,305.00
63,351.00
Operating Expense
57,197.00
55,191.00
54,909.00
48,192.00
54,601.00
Operating Income
14,638.00
15,203.00
15,644.00
14,113.00
8,750.00
Net Non Operating Interest Income Expense
--
443.00
-166.00
-672.00
-452.00
Pretax Income
16,102.00
16,780.00
17,636.00
15,658.00
7,583.00
Tax Provision
3,885.00
4,922.00
4,184.00
3,743.00
3,230.00
Net Income Common Stockholders
12,219.00
11,653.00
9,988.00
13,692.00
4,353.00
Diluted NI Available to Com Stockholders
12,219.00
11,653.00
9,988.00
13,692.00
4,353.00
Basic EPS
0.86
0.82
0.69
0.95
0.30
Diluted EPS
0.86
0.82
0.69
0.95
0.30
Basic Average Shares
14,258.09
14,201.60
14,369.28
14,372.78
14,372.78
Diluted Average Shares
14,258.09
14,201.60
14,369.28
14,372.78
14,372.78
Rent Expense Supplemental
791.00
844.00
740.00
698.00
897.00
Total Expenses
116,042.00
116,104.00
116,847.00
102,090.00
119,621.00
Net Income from Continuing & Discontinued Operation
12,219.00
11,653.00
9,988.00
13,692.00
4,353.00
Normalized Income
12,650.99
11,894.04
13,501.58
12,023.82
4,381.12
Interest Income
--
917.00
117.00
18.00
32.00
Interest Expense
--
465.00
325.00
454.00
487.00
Net Interest Income
--
443.00
-166.00
-672.00
-452.00
EBIT
16,680.00
17,245.00
17,961.00
16,112.00
8,070.00
EBITDA
24,606.00
24,840.00
25,083.00
22,752.00
16,221.00
Reconciled Cost of Revenue
58,845.00
60,913.00
61,938.00
53,898.00
65,020.00
Reconciled Depreciation
7,926.00
7,595.00
7,122.00
6,640.00
8,151.00
Net Income from Continuing Operation Net Minority Interest
12,217.00
11,858.00
13,452.00
11,915.00
4,353.00
Total Unusual Items Excluding Goodwill
-572.00
-51.00
-65.00
-143.00
-37.00
Total Unusual Items
-572.00
-51.00
-65.00
-143.00
-37.00
Normalized EBITDA
25,178.00
24,891.00
25,148.00
22,895.00
16,258.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-138.01
-14.96
-15.42
-34.18
-8.88
12/31/2020 - 3/24/1995
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