39.50
+0.50
+(1.28%)
At close: April 17 at 7:30:28 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,206,743
1,064,543
972,244
975,110
1,044,173
Cost of Revenue
1,007,230
899,414
843,344
818,646
863,966
Gross Profit
199,513
165,129
128,901
156,464
180,206
Operating Expense
148,115
131,813
142,831
124,459
123,249
Operating Income
51,398
33,316
-13,930
32,005
56,957
Net Non Operating Interest Income Expense
-38,650
-30,846
-12,731
-5,907
-5,735
Pretax Income
17,358
6,984
-30,151
28,871
51,283
Tax Provision
7,130
5,823
-7,804
5,655
10,306
Net Income Common Stockholders
7,416
-1,084
-24,259
15,433
28,807
Diluted NI Available to Com Stockholders
7,416
-1,084
-24,259
15,433
28,807
Basic EPS
1.09
-0.16
-3.57
2.27
4.24
Diluted EPS
1.09
-0.16
-3.57
2.27
4.24
Basic Average Shares
6,800
6,800
6,800
6,800
6,800
Diluted Average Shares
6,800
6,800
6,800
6,800
6,800
Total Operating Income as Reported
--
--
--
--
57,875
Rent Expense Supplemental
--
--
--
828
1,024
Total Expenses
1,155,345
1,031,227
986,175
943,105
987,215
Net Income from Continuing & Discontinued Operation
7,416
-1,084
-24,259
15,433
28,807
Normalized Income
5,552.60
-2,923.20
-24,734.09
14,127.09
28,628.60
Interest Income
-1,159
847
1,042
210
331
Interest Expense
37,491
31,693
13,773
6,117
6,066
Net Interest Income
-38,650
-30,846
-12,731
-5,907
-5,735
EBIT
54,849
38,677
-16,378
34,988
57,349
EBITDA
86,115
68,893
13,040
63,790
84,321
Reconciled Cost of Revenue
1,007,230
899,414
843,344
818,646
863,966
Reconciled Depreciation
31,266
30,216
29,418
28,802
26,972
Net Income from Continuing Operation Net Minority Interest
7,416
-1,084
-24,259
15,433
28,807
Total Unusual Items Excluding Goodwill
2,420
2,420
641
1,624
223
Total Unusual Items
2,420
2,420
641
1,624
223
Normalized EBITDA
83,695
66,473
12,399
62,166
84,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
556.60
580.80
165.91
318.09
44.60
12/31/2020 - 12/11/2009
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