8.94
+0.14
+(1.59%)
At close: April 17 at 4:35:20 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
454,469.88
418,184.43
355,596.57
204,001.09
288,872.29
Cost of Revenue
220,321.29
198,903.06
168,840.93
98,629.54
156,328.38
Gross Profit
234,148.58
219,281.36
186,755.64
105,371.55
132,543.91
Operating Expense
211,466.13
194,807.25
164,491.55
124,056.58
185,631.92
Operating Income
22,682.45
24,474.11
22,264.09
-18,685.03
-53,088.01
Net Non Operating Interest Income Expense
-10,785.48
-9,807.13
-7,665.28
-12,697.33
-19,640.57
Pretax Income
10,921.99
13,382.16
14,553.01
28,929.73
-70,449.20
Tax Provision
-3,297.46
-1,226.07
-2,141.73
3,721.37
-15,141.99
Net Income Common Stockholders
17,038.82
15,537.45
159,875.15
31,379.91
-55,197.25
Diluted NI Available to Com Stockholders
17,038.82
15,537.45
159,875.15
31,379.91
-55,197.25
Basic EPS
0.42
0.38
3.85
0.83
-1.88
Diluted EPS
0.42
0.38
3.85
0.83
-1.88
Basic Average Shares
40,916.58
41,514.05
41,552.82
30,328.83
29,240.89
Diluted Average Shares
40,916.58
41,514.05
41,552.82
30,328.83
29,240.89
Total Operating Income as Reported
21,522.38
22,950.21
22,117.69
41,686.41
-50,941.96
Rent Expense Supplemental
--
45,709.10
39,738.69
7,027.60
--
Total Expenses
431,787.42
393,710.32
333,332.48
222,686.12
341,960.30
Net Income from Continuing & Discontinued Operation
17,038.82
15,537.45
159,875.15
31,379.91
-55,197.25
Normalized Income
14,867.61
15,154.27
16,884.94
26,155.77
-53,632.25
Interest Income
5,611.81
4,058.99
1,443.29
496.27
924.71
Interest Expense
15,365.07
12,550.04
7,098.95
12,065.58
19,893.27
Net Interest Income
-10,785.48
-9,807.13
-7,665.28
-12,697.33
-19,640.57
EBIT
26,287.06
25,932.20
21,651.96
40,995.31
-50,555.94
EBITDA
92,478.16
76,667.07
60,713.79
105,189.52
43,955.67
Reconciled Cost of Revenue
220,321.29
198,903.06
168,840.93
98,629.54
156,328.38
Reconciled Depreciation
66,191.09
50,734.88
39,061.83
64,194.20
94,511.60
Net Income from Continuing Operation Net Minority Interest
14,305.53
14,731.98
16,696.69
25,251.12
-55,197.25
Total Unusual Items Excluding Goodwill
-711.49
-534.54
-238.29
-1,016.45
-1,981.01
Total Unusual Items
-711.49
-534.54
-238.29
-1,016.45
-1,981.01
Normalized EBITDA
93,189.65
77,201.61
60,952.09
106,205.97
45,936.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-149.41
-112.25
-50.04
-111.81
-416.01
12/31/2020 - 1/3/2000
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