80.17
-0.46
(-0.57%)
At close: April 14 at 4:00:01 PM EDT
80.17
0.00
(0.00%)
After hours: April 14 at 4:34:16 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
518,781
518,781
516,350
496,782
490,351
Cost of Revenue
374,500
374,500
397,060
403,041
404,441
Gross Profit
144,281
144,281
119,290
93,741
85,910
Operating Expense
101,887
101,887
89,277
79,446
71,920
Operating Income
42,394
42,394
30,013
14,295
13,990
Net Non Operating Interest Income Expense
358
358
-829
-2,144
-2,568
Other Income Expense
-2,786
-2,786
-1,084
-2,543
-1,945
Pretax Income
39,966
39,966
28,100
9,608
9,477
Tax Provision
9,091
9,091
7,346
2,809
2,763
Net Income Common Stockholders
30,875
30,875
20,754
6,799
6,714
Diluted NI Available to Com Stockholders
30,875
30,875
20,754
6,799
6,714
Basic EPS
2.35
2.75
1.93
0.65
0.67
Diluted EPS
2.18
2.57
1.76
0.64
0.66
Basic Average Shares
11,176.87
11,243.71
10,773.47
10,425.12
10,013.12
Diluted Average Shares
12,057.30
12,027.40
11,812.10
10,676.53
10,231.64
Total Operating Income as Reported
38,624
38,624
29,284
12,010
13,990
Total Expenses
476,387
476,387
486,337
482,487
476,361
Net Income from Continuing & Discontinued Operation
30,875
30,875
20,754
6,799
6,714
Normalized Income
33,028.58
33,028.58
21,555.08
8,599.44
8,091.06
Interest Income
2,227
2,227
1,217
--
--
Interest Expense
1,869
1,869
2,046
2,144
2,568
Net Interest Income
358
358
-829
-2,144
-2,568
EBIT
41,835
41,835
30,146
11,752
12,045
EBITDA
53,723
53,723
38,390
19,910
17,993
Reconciled Cost of Revenue
367,300
367,300
390,696
396,450
398,977
Reconciled Depreciation
11,888
11,888
8,244
8,158
5,948
Net Income from Continuing Operation Net Minority Interest
30,875
30,875
20,754
6,799
6,714
Total Unusual Items Excluding Goodwill
-2,786
-2,786
-1,084
-2,543
-1,945
Total Unusual Items
-2,786
-2,786
-1,084
-2,543
-1,945
Normalized EBITDA
56,509
56,509
39,474
22,453
19,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-632.42
-632.42
-282.92
-742.56
-567.94
12/31/2021 - 8/8/2014
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