12.41
-0.27
(-2.13%)
At close: January 31 at 4:00:00 PM EST
12.41
0.00
(0.00%)
After hours: January 31 at 5:00:18 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
471,719.00
491,409.00
451,973.00
380,052.00
291,281.00
Cost of Revenue
314,989.00
335,096.00
326,476.00
286,268.00
244,277.00
Gross Profit
156,730.00
156,313.00
125,497.00
93,784.00
47,004.00
Operating Expense
144,472.00
144,997.00
124,547.00
111,147.00
103,893.00
Operating Income
12,258.00
11,316.00
950.00
-17,363.00
-56,889.00
Net Non Operating Interest Income Expense
-1,457.00
-3,281.00
-1,349.00
-963.00
-1,076.00
Other Income Expense
-1,921.00
-1,550.00
5,437.00
-5,125.00
-14,243.00
Pretax Income
8,881.00
6,486.00
5,038.00
-23,451.00
-72,208.00
Tax Provision
-30,197.00
909.00
327.00
172.00
-6,536.00
Net Income Common Stockholders
38,416.00
5,119.00
4,345.00
-23,784.00
-65,391.00
Diluted NI Available to Com Stockholders
38,416.00
5,119.00
4,345.00
-23,784.00
-65,391.00
Basic EPS
1.30
0.18
0.15
-0.86
-2.74
Diluted EPS
1.25
0.17
0.15
-0.86
-2.74
Basic Average Shares
29,697.50
29,201.00
28,625.00
27,640.00
23,899.00
Diluted Average Shares
30,642.25
30,088.00
29,065.00
27,640.00
23,899.00
Total Operating Income as Reported
12,714.00
10,006.00
-3,804.00
-22,488.00
-71,132.00
Rent Expense Supplemental
54,640.00
57,626.00
55,230.00
54,134.00
56,882.00
Total Expenses
459,461.00
480,093.00
451,023.00
397,415.00
348,170.00
Net Income from Continuing & Discontinued Operation
38,416.00
5,119.00
4,345.00
-23,784.00
-65,391.00
Normalized Income
39,933.59
6,451.77
-739.10
-20,042.75
-52,437.22
Interest Expense
1,457.00
3,281.00
1,349.00
963.00
1,076.00
Net Interest Income
-1,457.00
-3,281.00
-1,349.00
-963.00
-1,076.00
EBIT
10,338.00
9,767.00
6,387.00
-22,488.00
-71,132.00
EBITDA
22,837.00
21,905.00
18,277.00
-6,579.00
-51,302.00
Reconciled Cost of Revenue
314,989.00
335,096.00
326,476.00
286,268.00
244,277.00
Reconciled Depreciation
12,499.00
12,138.00
11,890.00
15,909.00
19,830.00
Net Income from Continuing Operation Net Minority Interest
38,416.00
5,119.00
4,345.00
-23,784.00
-65,391.00
Total Unusual Items Excluding Goodwill
-1,921.00
-1,550.00
5,437.00
-5,125.00
-14,243.00
Total Unusual Items
-1,921.00
-1,550.00
5,437.00
-5,125.00
-14,243.00
Normalized EBITDA
24,758.00
23,455.00
12,840.00
-1,454.00
-37,059.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-403.41
-217.23
352.90
-1,383.75
-1,289.22
12/31/2020 - 10/4/2013
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