18.35
+0.70
+(3.97%)
At close: January 10 at 4:48:46 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
181,455.00
139,453.00
114,034.00
181,693.00
161,387.00
Cost of Revenue
101,205.00
117,468.00
61,531.00
70,716.00
82,148.00
Gross Profit
80,250.00
21,985.00
52,503.00
110,977.00
79,239.00
Operating Expense
41,977.00
33,971.00
36,143.00
28,671.00
28,462.00
Operating Income
38,273.00
-11,986.00
16,360.00
82,306.00
50,777.00
Net Non Operating Interest Income Expense
-8,173.00
-6,733.00
-7,140.00
-8,374.00
-9,684.00
Pretax Income
28,719.00
-21,080.00
-569.00
79,824.00
32,188.00
Tax Provision
324.00
-50.00
552.00
1,114.00
483.00
Net Income Common Stockholders
28,693.00
-20,820.00
-957.00
79,512.00
31,788.00
Diluted NI Available to Com Stockholders
28,693.00
-20,820.00
-957.00
79,512.00
31,788.00
Basic EPS
0.81
-0.59
-0.03
2.40
0.96
Diluted EPS
0.81
-0.59
-0.03
2.40
0.96
Basic Average Shares
35,500.46
35,500.46
34,237.15
33,178.00
33,178.00
Diluted Average Shares
35,500.46
35,500.46
34,237.15
33,178.00
33,178.00
Total Operating Income as Reported
42,620.00
-13,389.00
16,680.00
85,559.00
50,349.00
Rent Expense Supplemental
1,904.00
2,767.00
866.00
3,021.00
2,252.00
Total Expenses
143,182.00
151,439.00
97,674.00
99,387.00
110,610.00
Net Income from Continuing & Discontinued Operation
28,693.00
-20,820.00
-957.00
79,512.00
31,788.00
Normalized Income
24,528.52
-19,646.79
-1,398.16
75,925.76
31,901.27
Interest Income
1,481.00
1,218.00
811.00
712.00
594.00
Interest Expense
9,228.00
7,506.00
7,645.00
8,522.00
9,818.00
Net Interest Income
-8,173.00
-6,733.00
-7,140.00
-8,374.00
-9,684.00
EBIT
37,947.00
-13,574.00
7,076.00
88,346.00
42,006.00
EBITDA
55,974.00
3,196.00
26,605.00
112,884.00
62,444.00
Reconciled Cost of Revenue
101,205.00
117,468.00
61,531.00
70,716.00
82,148.00
Reconciled Depreciation
18,027.00
16,770.00
19,529.00
24,538.00
20,438.00
Net Income from Continuing Operation Net Minority Interest
28,693.00
-20,820.00
-957.00
79,512.00
31,788.00
Total Unusual Items Excluding Goodwill
4,212.00
-1,176.00
538.00
3,637.00
-115.00
Total Unusual Items
4,212.00
-1,176.00
538.00
3,637.00
-115.00
Normalized EBITDA
51,762.00
4,372.00
26,067.00
109,247.00
62,559.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
47.52
-2.79
96.84
50.76
-1.73
12/31/2020 - 5/4/2011
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