32.10
-0.30
(-0.93%)
As of 2:43:26 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
508,274
496,177
545,920
556,339
510,839
Cost of Revenue
261,598
255,144
283,921
296,667
270,218
Gross Profit
246,676
241,033
261,999
259,672
240,621
Operating Expense
213,467
215,930
229,260
209,198
220,214
Operating Income
33,209
25,103
32,739
50,474
20,407
Net Non Operating Interest Income Expense
-925
-1,186
-684
-852
-1,461
Pretax Income
23,405
25,987
33,409
36,491
19,261
Tax Provision
4,230
4,713
6,264
5,819
3,620
Net Income Common Stockholders
19,175
21,274
27,145
30,672
15,641
Diluted NI Available to Com Stockholders
19,175
21,274
27,145
30,672
15,641
Basic EPS
1.70
--
2.37
2.60
1.31
Diluted EPS
1.70
--
2.37
2.60
1.31
Basic Average Shares
11,260.74
--
11,448.45
11,786.18
11,983.23
Diluted Average Shares
11,260.74
--
11,448.45
11,786.18
11,983.23
Total Operating Income as Reported
--
26,913
33,976
37,365
20,722
Rent Expense Supplemental
--
18,532
19,237
20,535
19,200
Total Expenses
475,065
471,074
513,181
505,865
490,432
Net Income from Continuing & Discontinued Operation
19,175
21,274
27,145
30,672
15,641
Normalized Income
36,769.29
19,751.33
25,974.18
52,029.08
15,385.20
Interest Income
24
4
2
20
--
Interest Expense
649
855
473
421
938
Net Interest Income
-925
-1,186
-684
-852
-1,461
EBIT
24,054
26,842
33,882
36,912
20,199
EBITDA
38,659
41,210
48,376
51,194
35,342
Reconciled Cost of Revenue
261,598
255,144
283,921
296,667
270,218
Reconciled Depreciation
14,605
14,368
14,494
14,282
14,501
Net Income from Continuing Operation Net Minority Interest
19,175
21,274
27,145
30,672
15,641
Total Unusual Items Excluding Goodwill
-8,879
1,860
1,441
-13,131
315
Total Unusual Items
1,441
1,860
1,441
-2,811
315
Normalized EBITDA
37,218
39,350
46,935
54,005
35,027
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,604.71
337.33
270.18
-2,093.92
59.20
12/31/2021 - 5/19/2003
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