12.92
-0.14
(-1.07%)
At close: January 10 at 5:35:24 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,841,750.00
1,784,703.00
1,610,777.00
1,357,408.00
626,543.00
Cost of Revenue
1,709,240.00
1,675,124.00
1,503,962.00
1,288,930.00
588,964.00
Gross Profit
132,510.00
109,579.00
106,815.00
68,478.00
37,579.00
Operating Expense
107,718.00
80,675.00
79,969.00
53,808.00
28,409.00
Operating Income
24,792.00
28,904.00
26,846.00
14,670.00
9,170.00
Net Non Operating Interest Income Expense
-6,361.00
-2,001.00
-1,144.00
-1,684.00
-641.00
Pretax Income
21,617.00
29,369.00
27,821.00
13,576.00
8,901.00
Tax Provision
8,743.00
10,560.00
9,492.00
6,174.00
3,376.00
Net Income Common Stockholders
12,875.00
18,810.00
18,329.00
7,402.00
5,525.00
Diluted NI Available to Com Stockholders
12,875.00
18,810.00
18,329.00
7,402.00
5,525.00
Basic EPS
0.53
0.79
0.77
0.37
0.36
Diluted EPS
0.53
0.79
0.77
0.37
0.35
Basic Average Shares
24,212.45
23,806.00
23,763.00
20,037.00
15,451.00
Diluted Average Shares
24,212.45
23,806.00
23,868.00
20,162.00
16,007.00
Total Operating Income as Reported
27,980.00
31,371.00
28,966.00
15,261.00
9,542.00
Rent Expense Supplemental
--
2,836.00
3,357.00
1,289.00
938.00
Total Expenses
1,816,958.00
1,755,799.00
1,583,931.00
1,342,738.00
617,373.00
Net Income from Continuing & Discontinued Operation
12,875.00
18,810.00
18,329.00
7,402.00
5,525.00
Normalized Income
11,176.70
17,531.28
17,641.00
7,378.20
5,524.38
Interest Income
867.00
406.00
113.00
43.00
30.00
Interest Expense
7,228.00
2,407.00
1,257.00
1,727.00
671.00
Net Interest Income
-6,361.00
-2,001.00
-1,144.00
-1,684.00
-641.00
EBIT
28,845.00
31,776.00
29,078.00
15,303.00
9,572.00
EBITDA
55,857.00
52,816.00
51,326.00
34,677.00
13,123.00
Reconciled Cost of Revenue
1,709,240.00
1,675,124.00
1,503,962.00
1,288,930.00
588,964.00
Reconciled Depreciation
27,012.00
21,040.00
22,248.00
19,374.00
3,551.00
Net Income from Continuing Operation Net Minority Interest
12,875.00
18,810.00
18,329.00
7,402.00
5,525.00
Total Unusual Items Excluding Goodwill
1,998.00
1,998.00
1,044.00
34.00
1.00
Total Unusual Items
1,998.00
1,998.00
1,044.00
34.00
1.00
Normalized EBITDA
53,859.00
50,818.00
50,282.00
34,643.00
13,122.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
299.70
719.28
356.00
10.20
0.38
12/31/2020 - 12/28/2007
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