As of 12:07 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
114,349.0000
114,349.0000
119,873.0000
87,128.0000
63,794.0000
Cost of Revenue
72,828.0000
72,828.0000
81,319.0000
61,224.0000
43,742.0000
Gross Profit
41,521.0000
41,521.0000
38,554.0000
25,904.0000
20,052.0000
Operating Expense
28,798.0000
28,798.0000
29,622.0000
21,361.0000
21,904.0000
Operating Income
12,723.0000
12,723.0000
8,932.0000
4,543.0000
-1,852.0000
Net Non Operating Interest Income Expense
479.0000
479.0000
-131.0000
-157.0000
-151.0000
Pretax Income
12,909.0000
12,909.0000
8,801.0000
4,920.0000
-2,003.0000
Tax Provision
2,012.0000
2,012.0000
-2,185.0000
1,356.0000
955.0000
Net Income Common Stockholders
10,897.0000
10,897.0000
10,986.0000
3,564.0000
-2,958.0000
Diluted NI Available to Com Stockholders
10,897.0000
10,897.0000
10,986.0000
3,564.0000
-2,958.0000
Basic EPS
0.16
0.16
0.17
0.05
-0.04
Diluted EPS
0.16
0.16
0.16
0.05
-0.04
Basic Average Shares
66,501.5700
66,501.5700
66,450.0600
66,450.0600
66,437.6830
Diluted Average Shares
68,021.5130
68,021.5130
67,981.1120
66,875.5600
66,592.0580
Total Operating Income as Reported
12,430.0000
12,430.0000
8,932.0000
4,543.0000
-1,852.0000
Total Expenses
101,626.0000
101,626.0000
110,941.0000
82,585.0000
65,646.0000
Net Income from Continuing & Discontinued Operation
10,897.0000
10,897.0000
10,986.0000
3,564.0000
-2,958.0000
Normalized Income
11,144.2920
11,144.2920
10,986.0000
3,177.3840
-2,958.0000
Interest Income
585.0000
585.0000
--
--
--
Interest Expense
106.0000
106.0000
131.0000
157.0000
151.0000
Net Interest Income
479.0000
479.0000
-131.0000
-157.0000
-151.0000
EBIT
13,015.0000
13,015.0000
8,932.0000
5,077.0000
-1,852.0000
EBITDA
16,417.0000
16,417.0000
12,244.0000
8,307.0000
1,705.0000
Reconciled Cost of Revenue
72,828.0000
72,828.0000
81,319.0000
61,224.0000
43,742.0000
Reconciled Depreciation
3,402.0000
3,402.0000
3,312.0000
3,230.0000
3,557.0000
Net Income from Continuing Operation Net Minority Interest
10,897.0000
10,897.0000
10,986.0000
3,564.0000
-2,958.0000
Total Unusual Items Excluding Goodwill
-293.0000
-293.0000
--
534.0000
--
Total Unusual Items
-293.0000
-293.0000
--
534.0000
--
Normalized EBITDA
16,710.0000
16,710.0000
12,244.0000
7,773.0000
1,705.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-45.7080
-45.7080
--
147.3840
--
12/31/2020 - 8/5/2024
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