19.45
-0.55
(-2.75%)
At close: January 17 at 4:00:01 PM EST
19.45
0.00
(0.00%)
After hours: January 17 at 4:00:08 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
272,496.00
263,237.00
284,680.00
203,875.00
150,409.00
Cost of Revenue
192,656.00
186,541.00
201,753.00
150,751.00
111,554.00
Gross Profit
79,840.00
76,696.00
82,927.00
53,124.00
38,855.00
Operating Expense
55,894.00
53,399.00
54,436.00
43,121.00
39,177.00
Operating Income
23,946.00
23,297.00
28,491.00
10,003.00
-322.00
Net Non Operating Interest Income Expense
-1,980.00
-1,399.00
-370.00
-365.00
-778.00
Other Income Expense
-171.00
297.00
359.00
4,276.00
-10,957.00
Pretax Income
21,795.00
22,195.00
28,480.00
13,914.00
-12,057.00
Tax Provision
6,080.00
5,364.00
7,591.00
2,925.00
-3,188.00
Net Income Common Stockholders
15,715.00
16,831.00
20,889.00
10,989.00
-8,869.00
Diluted NI Available to Com Stockholders
15,715.00
16,831.00
20,889.00
10,989.00
-8,869.00
Basic EPS
2.00
2.15
2.25
1.05
-0.77
Diluted EPS
1.94
1.96
2.00
0.95
-0.77
Basic Average Shares
7,794.35
7,844.82
9,285.32
10,290.94
11,542.88
Diluted Average Shares
8,037.00
8,592.57
10,444.50
11,567.37
12,149.32
Total Operating Income as Reported
23,946.00
23,692.00
28,798.00
14,136.00
-10,950.00
Total Expenses
248,550.00
239,940.00
256,189.00
193,872.00
150,731.00
Net Income from Continuing & Discontinued Operation
15,715.00
16,831.00
20,889.00
10,989.00
-8,869.00
Normalized Income
15,838.30
16,605.87
20,625.85
7,610.96
-804.65
Interest Expense
1,980.00
1,399.00
370.00
365.00
778.00
Net Interest Income
-1,980.00
-1,399.00
-370.00
-365.00
-778.00
EBIT
23,775.00
23,594.00
28,850.00
14,279.00
-11,279.00
EBITDA
25,245.00
24,808.00
29,891.00
15,381.00
-8,403.00
Reconciled Cost of Revenue
192,656.00
186,541.00
201,753.00
150,751.00
110,064.00
Reconciled Depreciation
1,470.00
1,214.00
1,041.00
1,102.00
2,876.00
Net Income from Continuing Operation Net Minority Interest
15,715.00
16,831.00
20,889.00
10,989.00
-8,869.00
Total Unusual Items Excluding Goodwill
-171.00
297.00
359.00
4,276.00
-10,957.00
Total Unusual Items
-171.00
297.00
359.00
4,276.00
-10,957.00
Normalized EBITDA
25,416.00
24,511.00
29,532.00
11,105.00
2,554.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-47.70
71.87
95.85
897.96
-2,892.65
12/31/2020 - 9/12/1983
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