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5.60
-0.20
(-3.45%)
At close: February 21 at 4:35:23 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
349,110
349,110
332,777
303,269
250,063
Cost of Revenue
179,978
179,978
164,647
146,271
124,881
Gross Profit
169,132
169,132
168,130
156,998
125,182
Operating Expense
144,586
144,586
139,871
130,283
125,036
Operating Income
24,546
24,546
28,259
26,715
146
Net Non Operating Interest Income Expense
-10,926
-10,926
-7,826
-28,455
-24,968
Pretax Income
8,980
8,980
16,531
6,066
-29,639
Tax Provision
4,743
4,743
-3,946
-1,239
42
Net Income Common Stockholders
4,237
4,237
20,477
53,726
-23,581
Diluted NI Available to Com Stockholders
4,237
4,237
20,477
53,726
-23,581
Basic EPS
0.01
0.01
0.03
0.01
-0.12
Diluted EPS
0.01
0.01
0.03
0.01
-0.12
Basic Average Shares
704,988
704,988
704,988
696,821
196,232
Diluted Average Shares
728,238
728,238
723,950
714,816
196,232
Total Operating Income as Reported
19,906
19,906
24,357
34,521
-4,671
Rent Expense Supplemental
91,075
91,075
86,431
1,646
358
Total Expenses
324,564
324,564
304,518
276,554
249,917
Net Income from Continuing & Discontinued Operation
4,237
4,237
20,477
53,726
-23,581
Normalized Income
7,995.40
7,995.40
23,637.62
1,203.27
-25,600.22
Interest Income
198
--
--
--
--
Interest Expense
10,618
10,618
7,353
16,829
22,570
Net Interest Income
-10,926
-10,926
-7,826
-28,455
-24,968
EBIT
19,598
19,598
23,884
22,895
-7,069
EBITDA
56,673
56,673
64,692
68,094
47,564
Reconciled Cost of Revenue
179,978
179,978
164,647
146,271
124,881
Reconciled Depreciation
37,075
37,075
40,808
45,199
54,633
Net Income from Continuing Operation Net Minority Interest
4,237
4,237
20,477
7,305
-29,681
Total Unusual Items Excluding Goodwill
-4,640
-4,640
-3,902
7,533
-5,038
Total Unusual Items
-4,640
-4,640
-3,902
7,533
-5,038
Normalized EBITDA
61,313
61,313
68,594
60,561
52,602
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-881.60
-881.60
-741.38
1,431.27
-957.22
12/31/2020 - 2/4/2015
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