8.97
-0.15
(-1.64%)
As of 8:02:23 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
125,923.00
124,337.00
123,699.00
93,568.00
96,235.00
Cost of Revenue
38,300.00
38,404.00
39,150.00
25,179.00
27,976.00
Gross Profit
87,623.00
85,933.00
84,549.00
68,389.00
68,259.00
Operating Expense
85,599.00
81,505.00
78,012.00
67,919.00
60,038.00
Operating Income
2,024.00
4,428.00
6,537.00
470.00
8,221.00
Net Non Operating Interest Income Expense
-1,069.00
-608.00
-374.00
-485.00
-459.00
Pretax Income
477.00
3,085.00
6,141.00
-170.00
7,305.00
Tax Provision
1,955.00
1,331.00
4,753.00
-56.00
1,963.00
Net Income Common Stockholders
-1,478.00
1,754.00
1,388.00
-114.00
5,342.00
Diluted NI Available to Com Stockholders
-1,478.00
1,754.00
1,388.00
-114.00
5,342.00
Basic EPS
-0.06
0.07
0.06
-0.00
0.22
Diluted EPS
-0.06
0.07
0.06
-0.00
0.22
Basic Average Shares
24,696.03
24,496.55
24,496.55
24,496.55
24,496.55
Diluted Average Shares
24,696.03
24,496.55
24,496.55
24,496.55
24,496.55
Total Operating Income as Reported
1,546.00
3,693.00
6,515.00
59.00
7,538.00
Rent Expense Supplemental
--
2,197.00
1,349.00
1,343.00
1,303.00
Total Expenses
123,899.00
119,909.00
117,162.00
93,098.00
88,014.00
Net Income from Continuing & Discontinued Operation
-1,478.00
1,754.00
1,388.00
-114.00
5,342.00
Normalized Income
-1,644.60
1,805.85
1,453.45
-75.75
5,233.81
Interest Income
2.00
12.00
25.00
6.00
24.00
Interest Expense
1,071.00
620.00
399.00
248.00
290.00
Net Interest Income
-1,069.00
-608.00
-374.00
-485.00
-459.00
EBIT
1,548.00
3,705.00
6,540.00
78.00
7,595.00
EBITDA
9,854.00
12,819.00
15,137.00
7,615.00
14,901.00
Reconciled Cost of Revenue
38,300.00
38,404.00
39,150.00
25,179.00
27,976.00
Reconciled Depreciation
8,306.00
9,114.00
8,597.00
7,537.00
7,306.00
Net Income from Continuing Operation Net Minority Interest
-1,478.00
1,754.00
1,388.00
-114.00
5,342.00
Total Unusual Items Excluding Goodwill
196.00
-61.00
-77.00
-57.00
148.00
Total Unusual Items
196.00
-61.00
-77.00
-57.00
148.00
Normalized EBITDA
9,658.00
12,880.00
15,214.00
7,672.00
14,753.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29.40
-9.15
-11.55
-18.75
39.81
12/31/2020 - 1/14/2000
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