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5.36
+0.31
+(6.14%)
At close: April 4 at 5:35:29 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
327,639
327,639
338,696
285,883
195,301
Cost of Revenue
165,784
165,784
161,433
124,502
85,175
Gross Profit
161,855
161,855
177,263
161,381
110,126
Operating Expense
150,806
150,806
151,423
141,970
110,652
Operating Income
11,049
11,049
25,840
19,411
-526
Net Non Operating Interest Income Expense
-6,666
-6,666
-3,395
-4,281
-3,172
Pretax Income
6,625
6,625
22,487
15,225
760
Tax Provision
555
555
5,798
3,987
121
Net Income Common Stockholders
4,718
4,718
15,524
10,178
355
Diluted NI Available to Com Stockholders
4,718
4,718
15,524
10,178
355
Basic EPS
0.40
0.40
1.30
0.86
0.03
Diluted EPS
0.40
0.40
1.30
0.86
0.03
Basic Average Shares
11,795
11,822.31
11,941.54
11,834.88
11,833.33
Diluted Average Shares
11,795
11,822.31
11,941.54
11,834.88
11,833.33
Total Operating Income as Reported
12,553
12,553
25,110
18,242
4,502
Rent Expense Supplemental
1,307
1,307
1,279
1,012
1,171
Total Expenses
316,590
316,590
312,856
266,472
195,827
Net Income from Continuing & Discontinued Operation
4,718
4,718
15,524
10,178
355
Normalized Income
4,918.65
4,918.65
15,710.98
10,603.09
573.92
Interest Income
50
50
190
27
78
Interest Expense
5,035
5,035
2,792
2,831
2,161
Net Interest Income
-6,666
-6,666
-3,395
-4,281
-3,172
EBIT
11,660
11,660
25,279
18,056
2,921
EBITDA
32,503
32,503
44,382
36,147
20,842
Reconciled Cost of Revenue
165,784
165,784
161,433
124,502
85,175
Reconciled Depreciation
20,843
20,843
19,103
18,091
17,921
Net Income from Continuing Operation Net Minority Interest
4,718
4,718
15,524
10,178
355
Total Unusual Items Excluding Goodwill
-219
-219
-252
-576
-260
Total Unusual Items
-219
-219
-252
-576
-260
Normalized EBITDA
32,722
32,722
44,634
36,723
21,102
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18.35
-18.35
-65.02
-150.91
-41.08
12/31/2020 - 6/25/2014
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