1,540.00
+4.00
+(0.26%)
At close: January 16 at 5:24:06 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
333,987.00
311,958.00
275,696.00
234,879.00
231,858.00
Cost of Revenue
204,408.00
204,557.00
183,391.00
146,066.00
145,599.00
Gross Profit
129,579.00
107,401.00
92,305.00
88,813.00
86,259.00
Operating Expense
70,321.00
71,896.00
72,928.00
54,771.00
51,440.00
Operating Income
59,258.00
35,505.00
19,377.00
34,042.00
34,819.00
Net Non Operating Interest Income Expense
-9,777.00
-6,936.00
-6,189.00
-2,845.00
-399.00
Pretax Income
53,621.00
32,709.00
23,505.00
35,803.00
34,120.00
Tax Provision
12,566.00
7,555.00
5,505.00
8,345.00
8,100.00
Net Income Common Stockholders
41,055.00
25,154.00
18,000.00
27,458.00
26,020.00
Diluted NI Available to Com Stockholders
41,055.00
25,154.00
18,000.00
27,458.00
26,020.00
Basic EPS
2.82
1.73
1.24
2.04
2.26
Diluted EPS
2.82
1.73
1.24
2.04
2.26
Basic Average Shares
14,552.00
14,552.00
14,552.00
13,457.00
11,520.60
Diluted Average Shares
14,552.00
14,552.00
14,552.00
13,457.00
11,520.60
Total Operating Income as Reported
59,258.00
35,505.00
19,377.00
34,042.00
34,819.00
Rent Expense Supplemental
--
2,490.00
2,049.00
1,449.00
1,117.00
Total Expenses
274,729.00
276,453.00
256,319.00
200,837.00
197,039.00
Net Income from Continuing & Discontinued Operation
41,055.00
25,154.00
18,000.00
27,458.00
26,020.00
Normalized Income
37,526.11
21,609.57
10,653.73
24,178.65
26,020.00
Interest Income
-3,550.00
333.00
6.00
5.00
2,827.00
Interest Expense
6,039.00
7,081.00
3,133.00
2,649.00
2,961.00
Net Interest Income
-9,777.00
-6,936.00
-6,189.00
-2,845.00
-399.00
EBIT
59,660.00
39,790.00
26,638.00
38,452.00
37,081.00
EBITDA
69,288.00
48,664.00
36,434.00
48,124.00
47,360.00
Reconciled Cost of Revenue
204,408.00
204,557.00
183,391.00
146,066.00
145,599.00
Reconciled Depreciation
9,628.00
8,874.00
9,796.00
9,672.00
10,279.00
Net Income from Continuing Operation Net Minority Interest
41,055.00
25,154.00
18,000.00
27,458.00
26,020.00
Total Unusual Items Excluding Goodwill
4,609.00
4,609.00
9,593.00
4,276.00
--
Total Unusual Items
4,609.00
4,609.00
9,593.00
4,276.00
--
Normalized EBITDA
64,679.00
44,055.00
26,841.00
43,848.00
47,360.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,080.11
1,064.57
2,246.73
996.65
--
12/31/2020 - 5/19/2021
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