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7.45
-0.25
(-3.25%)
At close: February 21 at 8:19:00 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
208,086,000
192,629,000
177,109,000
167,759,000
158,542,000
Cost of Revenue
151,954,000
141,666,000
131,465,000
116,613,000
106,438,000
Gross Profit
56,132,000
50,963,000
45,643,000
51,146,000
52,103,000
Operating Expense
47,538,000
45,078,000
11,421,000
48,021,000
41,874,000
Operating Income
8,594,000
5,885,000
34,222,000
3,125,000
10,229,000
Net Non Operating Interest Income Expense
3,967,000
5,119,000
-1,777,000
1,043,000
-799,000
Pretax Income
13,287,000
11,626,000
32,682,000
3,952,000
9,045,000
Tax Provision
2,233,000
2,488,000
18,835,000
3,578,000
2,320,000
Net Income Common Stockholders
11,150,000
9,071,000
13,639,000
221,000
6,560,000
Diluted NI Available to Com Stockholders
11,150,000
9,071,000
13,639,000
221,000
6,560,000
Basic EPS
168.47
137.09
195.23
3.11
92.08
Diluted EPS
168.26
136.91
195.00
3.10
91.96
Basic Average Shares
66,190.50
66,176
69,860
71,248
71,241
Diluted Average Shares
66,274
66,260
69,944
71,334
71,335
Total Operating Income as Reported
8,595,000
5,885,000
34,222,000
3,125,000
10,229,000
Total Expenses
199,492,000
186,744,000
142,886,000
164,634,000
148,312,000
Net Income from Continuing & Discontinued Operation
11,150,000
9,071,000
13,639,000
221,000
6,560,000
Normalized Income
11,150,000
9,071,000
13,639,000
221,000
6,560,000
Interest Income
4,757,000
5,894,000
868,000
2,128,000
369,000
Interest Expense
790,000
775,000
2,645,000
1,085,000
1,168,000
Net Interest Income
3,967,000
5,119,000
-1,777,000
1,043,000
-799,000
EBIT
14,077,000
12,401,000
35,327,000
5,037,000
10,213,000
EBITDA
24,961,000
22,852,000
45,144,000
14,898,000
19,002,000
Reconciled Cost of Revenue
151,954,000
141,666,000
131,465,000
116,613,000
106,438,000
Reconciled Depreciation
10,884,000
10,451,000
9,817,000
9,861,000
8,789,000
Net Income from Continuing Operation Net Minority Interest
11,150,000
9,071,000
13,639,000
221,000
6,560,000
Normalized EBITDA
24,961,000
22,852,000
45,144,000
14,898,000
19,002,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 7/23/2007
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