27.85
+1.55
+(5.89%)
At close: April 10 at 5:35:10 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
589,114
615,823
617,075
491,204
400,028
Cost of Revenue
373,439
404,462
414,998
320,950
255,829
Gross Profit
215,675
211,361
202,077
170,254
144,199
Operating Expense
164,579
164,122
160,048
139,131
122,201
Operating Income
51,096
47,239
42,029
31,123
21,998
Net Non Operating Interest Income Expense
-10,640
-12,440
6,959
-439
-1,174
Pretax Income
40,034
36,370
59,036
30,622
11,900
Tax Provision
9,071
5,007
9,971
5,847
1,201
Net Income Common Stockholders
29,611
29,745
47,714
23,739
9,878
Diluted NI Available to Com Stockholders
29,611
29,745
47,714
23,739
9,878
Basic EPS
1.33
1.34
2.15
1.07
0.45
Diluted EPS
1.33
1.34
2.15
1.07
0.45
Basic Average Shares
22,206.34
22,206.34
22,206.34
22,206.34
22,103.03
Diluted Average Shares
22,206.34
22,206.34
22,206.34
22,206.34
22,103.03
Total Operating Income as Reported
50,173
46,427
42,096
--
15,458
Rent Expense Supplemental
--
--
--
--
1,200
Total Expenses
538,018
568,584
575,046
460,081
378,030
Net Income from Continuing & Discontinued Operation
29,611
29,745
47,714
23,739
9,878
Normalized Income
30,324.86
30,445.21
39,785.28
24,199.35
15,757.95
Interest Income
8,112
4,705
515
267
359
Interest Expense
10,221
8,614
9,084
1,460
1,967
Net Interest Income
-10,640
-12,440
6,959
-439
-1,174
EBIT
50,255
44,984
68,120
32,082
13,867
EBITDA
81,749
77,355
100,849
62,222
42,165
Reconciled Cost of Revenue
373,439
404,462
414,998
320,950
255,829
Reconciled Depreciation
31,494
32,371
32,729
30,140
28,298
Net Income from Continuing Operation Net Minority Interest
29,611
29,745
47,714
23,739
9,878
Total Unusual Items Excluding Goodwill
-923
-812
9,540
-569
-6,540
Total Unusual Items
-923
-812
9,540
-569
-6,540
Normalized EBITDA
82,672
78,167
91,309
62,791
48,705
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-209.14
-111.79
1,611.28
-108.65
-660.05
12/31/2020 - 7/9/2015
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