30.40
-0.40
(-1.30%)
At close: January 10 at 10:46:35 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
559,775.00
555,843.00
530,761.00
404,274.00
371,154.00
Cost of Revenue
334,767.00
336,450.00
319,088.00
217,378.00
190,557.00
Gross Profit
225,008.00
219,393.00
211,673.00
186,896.00
180,597.00
Operating Expense
198,668.00
191,054.00
183,672.00
164,833.00
188,720.00
Operating Income
26,340.00
28,339.00
28,001.00
22,063.00
-8,123.00
Net Non Operating Interest Income Expense
-9,233.00
-8,363.00
-5,661.00
-6,151.00
-5,977.00
Pretax Income
16,627.00
19,497.00
21,118.00
15,672.00
-16,076.00
Tax Provision
3,752.00
3,277.00
5,907.00
930.00
-4,414.00
Net Income Common Stockholders
12,875.00
16,220.00
15,211.00
14,742.00
-11,662.00
Diluted NI Available to Com Stockholders
12,875.00
16,220.00
15,211.00
14,742.00
-11,662.00
Basic EPS
4.12
5.19
4.87
4.72
-3.73
Diluted EPS
4.12
5.19
4.87
4.72
-3.73
Basic Average Shares
3,124.88
3,125.00
3,125.00
3,125.00
3,125.00
Diluted Average Shares
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
Rent Expense Supplemental
--
2,930.00
2,900.00
2,737.00
2,554.00
Total Expenses
533,435.00
527,504.00
502,760.00
382,211.00
379,277.00
Net Income from Continuing & Discontinued Operation
12,875.00
16,220.00
15,211.00
14,742.00
-11,662.00
Normalized Income
12,875.00
16,220.00
15,211.00
14,742.00
-11,662.00
Interest Income
--
706.00
654.00
388.00
653.00
Interest Expense
9,939.00
9,069.00
6,315.00
6,539.00
6,630.00
Net Interest Income
-9,233.00
-8,363.00
-5,661.00
-6,151.00
-5,977.00
EBIT
26,566.00
28,566.00
27,433.00
22,211.00
-9,446.00
EBITDA
50,567.00
52,749.00
51,847.00
47,543.00
21,822.00
Reconciled Cost of Revenue
334,767.00
336,450.00
319,088.00
217,378.00
190,557.00
Reconciled Depreciation
24,001.00
24,183.00
24,414.00
24,262.00
31,268.00
Net Income from Continuing Operation Net Minority Interest
12,875.00
16,220.00
15,211.00
14,742.00
-11,662.00
Normalized EBITDA
50,567.00
52,749.00
51,847.00
47,543.00
21,822.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 6/1/1999
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