19.05
-0.30
(-1.55%)
At close: January 20 at 7:30:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
485,275.33
485,275.33
754,093.60
839,172.17
691,852.51
Cost of Revenue
457,416.54
457,416.54
720,804.00
743,714.43
629,036.53
Gross Profit
27,858.78
27,858.78
33,289.60
95,457.74
62,815.98
Operating Expense
16,384.33
16,384.33
17,016.50
11,994.57
34,435.44
Operating Income
11,474.46
11,474.46
16,273.10
83,463.17
28,380.54
Net Non Operating Interest Income Expense
1,898.13
1,898.13
-1,941.16
-19,003.72
-356.93
Pretax Income
13,372.59
13,372.59
14,331.94
64,459.45
28,023.60
Tax Provision
5,737.51
5,737.51
5,562.40
43,479.57
17,496.59
Net Income Common Stockholders
7,635.07
7,635.07
8,769.54
20,979.88
10,527.01
Diluted NI Available to Com Stockholders
7,635.07
7,635.07
8,769.54
20,979.88
10,527.01
Basic EPS
0.81
0.81
0.93
2.22
1.12
Diluted EPS
0.81
0.81
0.93
2.22
1.12
Basic Average Shares
--
--
9,438.00
9,438.00
9,438.00
Diluted Average Shares
--
--
9,438.00
9,438.00
9,438.00
Rent Expense Supplemental
1,563.00
1,563.00
1,837.00
1,244.00
604.00
Total Expenses
473,800.87
473,800.87
737,820.50
755,709.00
663,471.97
Net Income from Continuing & Discontinued Operation
7,635.07
7,635.07
8,769.54
20,979.88
10,527.01
Normalized Income
7,635.07
7,635.07
8,769.54
20,979.88
10,527.01
Interest Income
3,773.67
3,773.67
128.73
157.30
6.96
Interest Expense
1,875.54
1,875.54
2,069.89
19,161.02
363.90
Net Interest Income
1,898.13
1,898.13
-1,941.16
-19,003.72
-356.93
EBIT
15,248.13
15,248.13
16,401.84
83,620.47
28,387.50
EBITDA
16,112.13
16,112.13
17,076.26
84,195.47
29,019.50
Reconciled Cost of Revenue
457,416.54
457,416.54
720,804.00
743,714.43
629,036.53
Reconciled Depreciation
864.00
864.00
674.00
575.00
632.00
Net Income from Continuing Operation Net Minority Interest
7,635.07
7,635.07
8,769.54
20,979.88
10,527.01
Total Unusual Items Excluding Goodwill
--
--
--
540.00
--
Total Unusual Items
--
--
--
540.00
--
Normalized EBITDA
16,112.13
16,112.13
17,076.26
84,195.47
29,019.50
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 9/28/2006
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