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33.40
-0.69
(-2.02%)
At close: April 2 at 4:00:02 PM EDT
31.04
-2.36
(-7.07%)
Pre-Market: 6:05:04 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
237,708
237,708
214,794
241,719
191,846
Cost of Revenue
207,952
207,952
200,203
173,877
148,394
Gross Profit
29,756
29,756
14,591
67,842
43,452
Operating Expense
72,666
72,666
72,199
68,809
60,575
Operating Income
-42,910
-42,910
-57,608
-967
-17,123
Net Non Operating Interest Income Expense
-1,138
-1,138
3,621
-585
-1,270
Other Income Expense
77,694
77,694
-10,171
89,275
75,243
Pretax Income
33,646
33,646
-64,158
87,723
56,850
Tax Provision
-95
-95
-24,571
13,565
8,725
Net Income Common Stockholders
33,741
33,741
-39,587
74,158
48,125
Diluted NI Available to Com Stockholders
33,741
33,741
-39,587
74,158
48,125
Basic EPS
4.58
--
-5.29
10.14
6.73
Diluted EPS
4.58
--
-5.29
10.06
6.69
Basic Average Shares
7,363
--
7,478
7,312
7,146
Diluted Average Shares
7,411
--
7,478
7,373
7,190
Total Operating Income as Reported
35,705
35,705
-70,137
69,986
55,410
Total Expenses
280,618
280,618
272,402
242,686
208,969
Interest Income
4,428
4,428
6,081
1,449
449
Interest Expense
5,566
5,566
2,460
2,034
1,719
Net Interest Income
-1,138
-1,138
3,621
-585
-1,270
Net Income from Continuing & Discontinued Operation
33,741
33,741
-39,587
74,158
48,125
Normalized Income
17,496.23
17,496.23
-4.94
49,549.07
36,422.85
EBIT
39,212
39,212
-61,698
89,757
58,569
EBITDA
63,864
63,864
-32,311
116,573
81,654
Reconciled Cost of Revenue
183,831
183,831
173,814
150,780
128,865
Reconciled Depreciation
24,652
24,652
29,387
26,816
23,085
Net Income from Continuing Operation Net Minority Interest
33,741
33,741
-39,587
74,158
48,125
Total Unusual Items Excluding Goodwill
20,563
20,563
-64,150
29,123
13,816
Total Unusual Items
20,563
20,563
-64,150
29,123
13,816
Normalized EBITDA
43,301
43,301
31,839
87,450
67,838
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,318.23
4,318.23
-24,567.94
4,514.07
2,113.85
12/31/2021 - 6/17/1977
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