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18.60
-0.50
(-2.62%)
As of 1:17:10 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
350,185
329,510
273,288
247,056
245,440
Cost of Revenue
116,842
106,366
92,863
81,407
78,278
Gross Profit
233,343
223,144
180,425
165,649
167,162
Operating Expense
217,349
203,629
177,868
167,161
166,887
Operating Income
15,994
19,515
2,557
-1,512
275
Net Non Operating Interest Income Expense
-7,401
-6,874
-3,577
-2,843
-3,346
Pretax Income
-4,276
2,011
3,848
-1,525
-1,295
Tax Provision
-240
1,829
1,922
3,402
2,232
Net Income Common Stockholders
-4,139
195
1,946
-4,907
-3,501
Diluted NI Available to Com Stockholders
-4,139
195
1,946
-4,907
-3,501
Basic EPS
-0.64
0.03
0.30
-0.76
-0.54
Diluted EPS
-0.64
0.03
0.30
-0.76
-0.54
Basic Average Shares
6,440
6,440
6,440
6,440
6,440
Diluted Average Shares
6,440
6,440
6,440
6,440
6,440
Rent Expense Supplemental
5,505
5,505
5,034
4,103
3,095
Total Expenses
334,191
309,995
270,731
248,568
245,165
Net Income from Continuing & Discontinued Operation
-4,139
195
1,946
-4,907
-3,501
Normalized Income
5,584.78
8,951.70
1,725.85
-4,877.60
-3,506.60
Interest Income
310
132
69
82
134
Interest Expense
7,711
7,006
3,646
2,925
3,480
Net Interest Income
-7,401
-6,874
-3,577
-2,843
-3,346
EBIT
3,435
9,017
7,494
1,400
2,185
EBITDA
21,100
26,542
24,232
18,280
18,866
Reconciled Cost of Revenue
116,842
106,366
92,863
81,407
78,278
Reconciled Depreciation
17,665
17,525
16,738
16,880
16,681
Net Income from Continuing Operation Net Minority Interest
-4,139
195
1,946
-4,907
-3,501
Total Unusual Items Excluding Goodwill
-10,302
-10,302
259
-42
8
Total Unusual Items
-10,302
-10,302
259
-42
8
Normalized EBITDA
31,402
36,844
23,973
18,322
18,858
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-578.22
-1,545.30
38.85
-12.60
2.40
12/31/2020 - 11/9/1998
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