At close: December 24 at 12:35:29 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
280,714.00
280,714.00
290,431.00
264,465.00
210,227.00
Cost of Revenue
175,033.00
175,033.00
192,374.00
174,998.00
140,400.00
Gross Profit
105,681.00
105,681.00
98,057.00
89,467.00
69,827.00
Operating Expense
83,613.00
83,613.00
76,561.00
69,412.00
56,168.00
Operating Income
22,068.00
22,068.00
21,496.00
20,055.00
13,659.00
Net Non Operating Interest Income Expense
-1,788.00
-1,788.00
-1,562.00
-1,390.00
-1,226.00
Pretax Income
20,280.00
20,280.00
19,934.00
18,665.00
12,433.00
Tax Provision
5,306.00
5,306.00
4,210.00
4,917.00
2,696.00
Net Income Common Stockholders
14,974.00
14,974.00
15,637.00
12,598.00
10,171.00
Diluted NI Available to Com Stockholders
14,974.00
14,974.00
15,637.00
12,598.00
10,171.00
Basic EPS
0.09
0.09
0.10
0.08
0.06
Diluted EPS
0.09
0.09
0.10
0.08
0.06
Basic Average Shares
158,542.00
158,542.00
158,162.00
157,812.00
157,812.00
Diluted Average Shares
160,330.00
160,330.00
159,823.00
159,439.00
158,515.00
Total Operating Income as Reported
22,068.00
22,068.00
21,496.00
20,055.00
13,659.00
Total Expenses
258,646.00
258,646.00
268,935.00
244,410.00
196,568.00
Net Income from Continuing & Discontinued Operation
14,974.00
14,974.00
15,637.00
12,598.00
10,171.00
Normalized Income
14,974.00
14,974.00
15,724.00
13,748.00
9,737.00
Interest Income
510.00
510.00
176.00
--
--
Interest Expense
2,298.00
2,298.00
1,738.00
1,390.00
1,226.00
Net Interest Income
-1,788.00
-1,788.00
-1,562.00
-1,390.00
-1,226.00
EBIT
22,578.00
22,578.00
21,672.00
20,055.00
13,659.00
EBITDA
36,186.00
36,186.00
34,289.00
32,637.00
24,638.00
Reconciled Cost of Revenue
175,033.00
175,033.00
192,374.00
174,998.00
140,400.00
Reconciled Depreciation
13,608.00
13,608.00
12,617.00
12,582.00
10,979.00
Net Income from Continuing Operation Net Minority Interest
14,974.00
14,974.00
15,724.00
13,748.00
9,737.00
Normalized EBITDA
36,186.00
36,186.00
34,289.00
32,637.00
24,638.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/1/1988
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