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19.10
+0.30
+(1.60%)
At close: April 4 at 3:29:02 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
216,833,000
216,833,000
210,953,000
204,362,000
192,186,000
Cost of Revenue
27,729,000
27,729,000
25,510,000
20,276,000
16,615,000
Gross Profit
189,104,000
189,104,000
185,443,000
184,086,000
175,571,000
Operating Expense
134,296,000
134,296,000
140,317,000
183,107,000
129,758,000
Operating Income
54,808,000
54,808,000
45,126,000
979,000
45,813,000
Net Non Operating Interest Income Expense
-14,584,000
-14,584,000
-12,739,000
-11,106,000
-9,747,000
Other Income Expense
2,469,000
2,469,000
4,090,000
24,159,000
-1,810,000
Pretax Income
42,693,000
42,693,000
36,477,000
14,032,000
34,256,000
Tax Provision
10,138,000
10,138,000
9,612,000
2,697,000
7,459,000
Net Income Common Stockholders
32,248,000
32,248,000
26,555,000
10,426,000
26,308,000
Diluted NI Available to Com Stockholders
32,248,000
32,248,000
26,555,000
10,426,000
26,308,000
Basic EPS
123.79
149.26
122.91
48.26
121.76
Diluted EPS
123.79
149.26
122.91
48.26
121.76
Basic Average Shares
216,056
216,447.81
216,056
217,260.67
216,056
Diluted Average Shares
216,056
216,447.81
216,056
217,260.67
216,056
Rent Expense Supplemental
1,398,000
1,398,000
1,372,000
2,031,000
2,240,000
Total Expenses
162,025,000
162,025,000
165,827,000
203,383,000
146,373,000
Net Income from Continuing & Discontinued Operation
32,307,000
32,307,000
26,614,000
10,485,000
26,367,000
Normalized Income
31,397,293.14
31,397,293.14
22,118,212.44
-3,896,393.24
27,539,353.57
Interest Income
916,000
916,000
1,016,000
653,000
655,000
Interest Expense
15,421,000
15,421,000
13,665,000
11,544,000
10,297,000
Net Interest Income
-14,584,000
-14,584,000
-12,739,000
-11,106,000
-9,747,000
EBIT
58,114,000
58,114,000
50,142,000
25,576,000
44,553,000
EBITDA
114,342,000
114,342,000
108,825,000
124,518,000
99,544,000
Reconciled Cost of Revenue
27,729,000
27,729,000
25,489,000
20,193,000
16,518,000
Reconciled Depreciation
56,228,000
56,228,000
58,683,000
98,942,000
54,991,000
Net Income from Continuing Operation Net Minority Interest
32,307,000
32,307,000
26,655,000
11,085,000
26,488,000
Total Unusual Items Excluding Goodwill
1,193,000
1,193,000
6,160,000
18,546,000
-1,344,000
Total Unusual Items
1,193,000
1,193,000
6,160,000
18,546,000
-1,344,000
Normalized EBITDA
113,149,000
113,149,000
102,665,000
105,972,000
100,888,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
283,293.14
283,293.14
1,623,212.44
3,564,606.76
-292,646.43
12/31/2021 - 1/3/2000
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