9.13
0.00
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
412,943,000
412,943,000
402,767,000
389,869,000
366,234,000
Cost of Revenue
224,159,000
224,159,000
222,168,000
215,263,000
187,129,000
Gross Profit
188,783,000
188,783,000
180,598,000
174,605,000
179,104,000
Operating Expense
160,395,000
160,395,000
160,093,000
145,761,000
147,926,000
Operating Income
28,388,000
28,388,000
20,505,000
28,844,000
31,178,000
Net Non Operating Interest Income Expense
941,000
941,000
263,000
625,000
681,000
Pretax Income
32,249,000
32,249,000
22,375,000
31,292,000
34,089,000
Tax Provision
8,177,000
8,177,000
5,687,000
8,182,000
8,657,000
Net Income Common Stockholders
21,197,000
21,197,000
14,624,000
21,939,000
23,759,000
Diluted NI Available to Com Stockholders
21,197,000
21,197,000
14,624,000
21,939,000
23,759,000
Basic EPS
65.97
76.51
51.42
77.04
81.73
Diluted EPS
65.88
76.41
51.35
76.91
81.59
Basic Average Shares
279,085.82
277,054.09
284,406.60
284,763
290,729
Diluted Average Shares
279,447.81
277,429
284,813
285,272
291,206
Total Operating Income as Reported
28,387,000
28,387,000
20,505,000
28,843,000
31,178,000
Total Expenses
384,554,000
384,554,000
382,261,000
361,024,000
335,055,000
Net Income from Continuing & Discontinued Operation
21,197,000
21,197,000
14,624,000
21,939,000
23,759,000
Normalized Income
21,197,000
21,197,000
14,624,000
21,939,000
23,759,000
Interest Income
1,748,000
1,748,000
1,106,000
804,000
817,000
Interest Expense
807,000
807,000
843,000
179,000
136,000
Net Interest Income
941,000
941,000
263,000
625,000
681,000
EBIT
33,056,000
33,056,000
23,218,000
31,471,000
34,225,000
EBITDA
54,218,000
54,218,000
43,419,000
49,136,000
48,477,000
Reconciled Cost of Revenue
224,159,000
224,159,000
222,168,000
215,263,000
187,129,000
Reconciled Depreciation
21,162,000
21,162,000
20,201,000
17,665,000
14,252,000
Net Income from Continuing Operation Net Minority Interest
21,197,000
21,197,000
14,624,000
21,939,000
23,759,000
Normalized EBITDA
54,218,000
54,218,000
43,419,000
49,136,000
48,477,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 1/3/2014
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