11.15
+0.07
+(0.63%)
As of 12:26:48 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
213,199.00
221,591.00
263,763.00
169,787.00
106,494.00
Cost of Revenue
141,715.00
153,177.00
189,433.00
116,800.00
72,895.00
Gross Profit
71,484.00
68,414.00
74,330.00
52,987.00
33,599.00
Operating Expense
47,472.00
40,503.00
35,859.00
27,015.00
21,010.00
Operating Income
24,012.00
27,911.00
38,471.00
25,972.00
12,589.00
Net Non Operating Interest Income Expense
-2,213.00
-1,625.00
-859.00
-594.00
-917.00
Pretax Income
21,933.00
26,422.00
36,627.00
25,721.00
11,508.00
Tax Provision
5,640.00
6,602.00
9,032.00
4,662.00
2,290.00
Net Income Common Stockholders
16,295.00
19,820.00
27,595.00
21,059.00
9,218.00
Diluted NI Available to Com Stockholders
16,295.00
19,820.00
27,595.00
21,059.00
9,218.00
Basic EPS
0.56
0.68
0.94
0.72
0.40
Diluted EPS
0.55
0.67
0.94
0.72
0.40
Basic Average Shares
29,353.39
29,361.03
29,269.84
29,254.05
22,825.08
Diluted Average Shares
29,437.21
29,415.82
29,297.52
29,292.25
22,853.73
Total Operating Income as Reported
24,316.00
28,216.00
38,942.00
25,974.00
12,594.00
Rent Expense Supplemental
--
--
--
154.00
121.00
Total Expenses
189,187.00
193,680.00
225,292.00
143,815.00
93,905.00
Net Income from Continuing & Discontinued Operation
16,295.00
19,820.00
27,595.00
21,059.00
9,218.00
Normalized Income
16,282.37
19,807.25
27,593.49
21,058.18
9,213.19
Interest Income
-132.00
127.00
--
6.00
--
Interest Expense
1,910.00
1,581.00
663.00
361.00
575.00
Net Interest Income
-2,213.00
-1,625.00
-859.00
-594.00
-917.00
EBIT
23,843.00
28,003.00
37,290.00
26,082.00
12,083.00
EBITDA
29,464.00
33,389.00
41,116.00
29,426.00
16,192.00
Reconciled Cost of Revenue
141,715.00
153,177.00
189,433.00
116,800.00
72,895.00
Reconciled Depreciation
5,621.00
5,386.00
3,704.00
3,344.00
4,109.00
Net Income from Continuing Operation Net Minority Interest
16,295.00
19,820.00
27,595.00
21,059.00
9,218.00
Total Unusual Items Excluding Goodwill
17.00
17.00
2.00
1.00
6.00
Total Unusual Items
17.00
17.00
2.00
1.00
6.00
Normalized EBITDA
29,447.00
33,372.00
41,114.00
29,425.00
16,186.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
4.37
4.25
0.49
0.18
1.19
12/31/2020 - 1/3/2000
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