0.2400
0.0000
(0.00%)
At close: January 10 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
62,194.0000
62,194.0000
133,380.0000
121,353.0000
47,251.0000
Cost of Revenue
23,222.0000
23,222.0000
47,457.0000
47,422.0000
31,511.0000
Gross Profit
38,972.0000
38,972.0000
85,923.0000
73,931.0000
15,740.0000
Operating Expense
8,019.0000
8,019.0000
7,801.0000
8,475.0000
7,417.0000
Operating Income
30,953.0000
30,953.0000
78,122.0000
65,456.0000
8,323.0000
Net Non Operating Interest Income Expense
4,017.0000
4,017.0000
1,604.0000
11.0000
1,034.0000
Pretax Income
35,183.0000
35,183.0000
73,307.0000
66,592.0000
6,520.0000
Tax Provision
8,697.0000
8,697.0000
13,124.0000
15,473.0000
3,332.0000
Net Income Common Stockholders
26,486.0000
26,486.0000
60,183.0000
51,119.0000
3,188.0000
Diluted NI Available to Com Stockholders
26,486.0000
26,486.0000
60,183.0000
51,119.0000
3,188.0000
Basic EPS
0.08
--
0.19
0.16
0.01
Diluted EPS
0.08
--
0.19
0.16
0.01
Basic Average Shares
320,637.8360
--
320,637.8360
320,637.8360
320,637.8360
Diluted Average Shares
320,637.8360
--
320,637.8360
320,637.8360
320,637.8360
Total Operating Income as Reported
35,536.0000
35,536.0000
75,773.0000
66,235.0000
9,770.0000
Rent Expense Supplemental
2,710.0000
2,710.0000
8,716.0000
8,971.0000
3,305.0000
Total Expenses
31,241.0000
31,241.0000
55,258.0000
55,897.0000
38,928.0000
Net Income from Continuing & Discontinued Operation
26,486.0000
26,486.0000
60,183.0000
51,119.0000
3,188.0000
Normalized Income
26,839.8192
26,839.8192
64,025.9703
51,242.5908
4,829.8700
Interest Income
6,722.0000
6,722.0000
3,014.0000
763.0000
1,421.0000
Interest Expense
2,705.0000
2,705.0000
1,410.0000
752.0000
387.0000
Net Interest Income
4,017.0000
4,017.0000
1,604.0000
11.0000
1,034.0000
EBIT
37,888.0000
37,888.0000
74,717.0000
67,344.0000
6,907.0000
EBITDA
44,592.0000
44,592.0000
82,554.0000
79,302.0000
19,586.0000
Reconciled Cost of Revenue
23,222.0000
23,222.0000
47,457.0000
47,422.0000
31,511.0000
Reconciled Depreciation
6,704.0000
6,704.0000
7,837.0000
11,958.0000
12,679.0000
Net Income from Continuing Operation Net Minority Interest
26,486.0000
26,486.0000
60,183.0000
51,119.0000
3,188.0000
Total Unusual Items Excluding Goodwill
-470.0000
-470.0000
-4,681.0000
-161.0000
-2,027.0000
Total Unusual Items
-470.0000
-470.0000
-4,681.0000
-161.0000
-2,027.0000
Normalized EBITDA
45,062.0000
45,062.0000
87,235.0000
79,463.0000
21,613.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-116.1808
-116.1808
-838.0297
-37.4092
-385.1300
12/31/2020 - 6/9/2010
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