As of 9:38:39 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
247,331.00
289,025.00
325,225.00
192,748.00
147,605.00
Cost of Revenue
173,427.00
177,518.00
162,332.00
121,084.00
112,195.00
Gross Profit
73,904.00
111,507.00
162,893.00
71,664.00
35,410.00
Operating Expense
36,617.00
33,335.00
31,384.00
29,359.00
29,506.00
Operating Income
37,287.00
78,172.00
131,509.00
42,305.00
5,904.00
Net Non Operating Interest Income Expense
-297.00
-8,352.00
-14,327.00
-11,376.00
-12,330.00
Other Income Expense
--
--
--
2,470.00
1,033.00
Pretax Income
39,240.00
69,820.00
117,182.00
33,399.00
-5,393.00
Tax Provision
8,342.00
17,573.00
13,381.00
1,140.00
-185.00
Net Income Common Stockholders
30,898.00
52,247.00
103,801.00
32,259.00
-5,208.00
Diluted NI Available to Com Stockholders
30,898.00
52,247.00
103,801.00
32,259.00
-5,208.00
Basic EPS
0.67
1.15
2.31
0.74
-0.12
Diluted EPS
0.65
1.10
2.20
0.69
-0.12
Basic Average Shares
45,489.08
45,385.43
44,990.10
43,765.44
42,710.38
Diluted Average Shares
47,307.61
47,338.23
47,109.02
46,640.82
42,710.38
Total Operating Income as Reported
37,287.00
78,172.00
131,509.00
42,305.00
5,904.00
Total Expenses
210,044.00
210,853.00
193,716.00
150,443.00
141,701.00
Net Income from Continuing & Discontinued Operation
30,898.00
52,247.00
103,801.00
32,259.00
-5,208.00
Normalized Income
30,898.00
52,247.00
103,801.00
32,259.00
-5,208.00
Interest Expense
297.00
8,352.00
14,327.00
11,376.00
12,330.00
Net Interest Income
-297.00
-8,352.00
-14,327.00
-11,376.00
-12,330.00
EBIT
39,537.00
78,172.00
131,509.00
44,775.00
6,937.00
EBITDA
45,653.00
83,954.00
137,486.00
50,955.00
13,033.00
Reconciled Cost of Revenue
170,377.00
174,529.00
159,148.00
117,697.00
108,961.00
Reconciled Depreciation
6,116.00
5,782.00
5,977.00
6,180.00
6,096.00
Net Income from Continuing Operation Net Minority Interest
30,898.00
52,247.00
103,801.00
32,259.00
-5,208.00
Total Unusual Items Excluding Goodwill
--
--
--
--
1,033.00
Total Unusual Items
--
--
--
--
1,033.00
Normalized EBITDA
45,653.00
83,954.00
137,486.00
50,955.00
13,033.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 11/1/1994
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