1,449.00
+30.00
+(2.11%)
At close: April 17 at 2:24:45 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
366,625
366,625
329,015
294,570
240,670
Cost of Revenue
287,246
287,246
260,767
240,472
198,085
Gross Profit
79,379
79,379
68,248
54,098
42,585
Operating Expense
52,576
52,576
52,189
49,768
32,266
Operating Income
26,803
26,803
16,059
4,330
10,319
Net Non Operating Interest Income Expense
-7,362
-7,362
-8,952
-6,958
-2,313
Pretax Income
20,770
20,770
12,004
9,101
-412
Tax Provision
5,157
5,157
2,755
-459
1,495
Net Income Common Stockholders
13,973
13,973
8,466
8,849
-2,259
Diluted NI Available to Com Stockholders
13,973
13,973
8,466
8,849
-2,259
Basic EPS
1.34
--
0.81
0.87
-0.23
Diluted EPS
1.34
--
0.81
0.86
-0.23
Basic Average Shares
10,398.55
--
10,398.55
10,116.85
9,574.72
Diluted Average Shares
10,398.55
--
10,398.55
10,251.17
9,574.72
Total Operating Income as Reported
26,803
26,803
16,863
4,330
10,319
Rent Expense Supplemental
36,650
36,650
34,198
32,454
25,934
Total Expenses
339,822
339,822
312,956
290,240
230,351
Net Income from Continuing & Discontinued Operation
13,973
13,973
8,466
8,849
-2,259
Normalized Income
14,151.91
14,151.91
7,777.95
3,063.22
-742.10
Interest Income
188
188
94
363
562
Interest Expense
3,027
3,027
2,522
2,326
1,843
Net Interest Income
-7,362
-7,362
-8,952
-6,958
-2,313
EBIT
23,797
23,797
14,526
11,427
1,431
EBITDA
57,154
57,154
45,924
42,858
22,479
Reconciled Cost of Revenue
287,246
287,246
260,767
240,472
198,085
Reconciled Depreciation
33,357
33,357
31,398
31,431
21,048
Net Income from Continuing Operation Net Minority Interest
13,973
13,973
8,466
8,849
-2,259
Total Unusual Items Excluding Goodwill
-238
-238
893
7,514
-1,970
Total Unusual Items
-238
-238
893
7,514
-1,970
Normalized EBITDA
57,392
57,392
45,031
35,344
24,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59.09
-59.09
204.95
1,728.22
-453.10
12/31/2021 - 7/12/2016
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