56.80
+3.20
+(5.97%)
As of 10:04:48 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
403,949.00
416,949.00
362,977.00
332,960.00
310,057.00
Cost of Revenue
284,515.00
285,215.00
261,039.00
224,978.00
219,441.00
Gross Profit
119,434.00
131,734.00
101,938.00
107,982.00
90,616.00
Operating Expense
95,663.00
90,863.00
83,140.00
63,654.00
61,984.00
Operating Income
23,771.00
40,871.00
18,798.00
44,328.00
28,632.00
Net Non Operating Interest Income Expense
-3,272.00
-372.00
63.00
-171.00
-393.00
Pretax Income
18,552.00
38,652.00
21,453.00
44,215.00
22,314.00
Tax Provision
4,655.00
8,655.00
4,323.00
9,392.00
6,052.00
Net Income Common Stockholders
13,897.00
29,997.00
17,130.00
34,823.00
16,262.00
Diluted NI Available to Com Stockholders
13,897.00
29,997.00
17,130.00
34,823.00
16,262.00
Basic EPS
0.76
1.62
0.92
1.89
0.88
Diluted EPS
0.76
1.62
0.92
1.89
0.88
Basic Average Shares
18,299.12
18,468.00
18,468.00
18,468.00
18,468.00
Diluted Average Shares
18,299.12
18,468.00
18,468.00
18,468.00
18,468.00
Total Operating Income as Reported
23,671.00
40,871.00
18,798.00
44,328.00
28,632.00
Rent Expense Supplemental
--
--
--
--
595.00
Total Expenses
380,178.00
376,078.00
344,179.00
288,632.00
281,425.00
Net Income from Continuing & Discontinued Operation
13,897.00
29,997.00
17,130.00
34,823.00
16,262.00
Normalized Income
13,897.00
29,997.00
17,130.00
34,823.00
16,262.00
Interest Income
390.00
1,690.00
78.00
138.00
102.00
Interest Expense
3,662.00
2,062.00
15.00
309.00
495.00
Net Interest Income
-3,272.00
-372.00
63.00
-171.00
-393.00
EBIT
22,214.00
40,714.00
21,468.00
44,524.00
22,809.00
EBITDA
36,769.00
55,870.00
34,604.00
56,880.00
35,131.00
Reconciled Cost of Revenue
284,515.00
285,215.00
261,039.00
224,978.00
219,441.00
Reconciled Depreciation
14,555.00
15,156.00
13,136.00
12,356.00
12,322.00
Net Income from Continuing Operation Net Minority Interest
13,897.00
29,997.00
17,130.00
34,823.00
16,262.00
Normalized EBITDA
36,769.00
55,870.00
34,604.00
56,880.00
35,131.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/27/2011
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