48.50
0.00
(0.00%)
As of March 26 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
175,206
175,206
150,547
172,408
179,122
Cost of Revenue
62,602
62,602
56,101
70,150
70,114
Gross Profit
112,604
112,604
94,446
102,258
109,008
Operating Expense
77,117
77,117
61,400
66,626
62,366
Operating Income
35,487
35,487
33,046
35,632
46,642
Net Non Operating Interest Income Expense
-3,529
-3,529
-2,856
-1,901
-2,151
Pretax Income
31,880
31,880
29,533
36,788
45,216
Tax Provision
7,638
7,638
6,253
8,719
10,427
Net Income Common Stockholders
24,242
24,242
23,271
27,080
33,674
Diluted NI Available to Com Stockholders
24,242
24,242
23,271
27,080
33,674
Basic EPS
1.40
1.30
1.25
1.45
1.80
Diluted EPS
1.38
1.29
1.24
1.44
1.79
Basic Average Shares
18,691.50
18,689
18,687
18,672
18,668
Diluted Average Shares
18,812.75
18,827
18,764
18,839
18,818
Total Operating Income as Reported
35,486
35,486
33,044
34,678
46,644
Rent Expense Supplemental
--
--
495
628
513
Total Expenses
139,719
139,719
117,501
136,776
132,480
Net Income from Continuing & Discontinued Operation
24,242
24,242
23,271
27,080
33,674
Normalized Income
24,242
24,242
23,378.20
24,962.69
33,352.39
Interest Income
1,959
1,959
531
20
3
Interest Expense
4,601
4,601
2,743
1,062
1,165
Net Interest Income
-3,529
-3,529
-2,856
-1,901
-2,151
EBIT
36,481
36,481
32,276
37,850
46,381
EBITDA
43,457
43,457
38,530
45,296
52,226
Reconciled Cost of Revenue
62,602
62,602
56,101
70,150
70,114
Reconciled Depreciation
6,976
6,976
6,254
7,446
5,844
Net Income from Continuing Operation Net Minority Interest
24,242
24,242
23,271
27,080
33,674
Total Unusual Items Excluding Goodwill
--
--
-136
2,775
418
Total Unusual Items
--
--
-136
2,775
418
Normalized EBITDA
43,457
43,457
38,666
42,521
51,808
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-28.80
657.69
96.39
12/31/2021 - 9/21/2021
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