19.20
+0.60
+(3.23%)
At close: January 17 at 5:18:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
433,623.00
370,677.00
323,456.00
321,832.00
315,403.00
Cost of Revenue
253,375.00
220,935.00
196,967.00
183,906.00
192,082.00
Gross Profit
180,247.00
149,742.00
126,489.00
137,926.00
123,321.00
Operating Expense
165,728.00
144,743.00
133,791.00
131,363.00
115,396.00
Operating Income
14,519.00
4,999.00
-7,302.00
6,563.00
7,925.00
Net Non Operating Interest Income Expense
-2,574.00
-3,059.00
-1,652.00
-2,788.00
-3,107.00
Pretax Income
11,945.00
1,940.00
-8,953.00
3,775.00
4,818.00
Tax Provision
2,769.00
985.00
-783.00
1,494.00
1,917.00
Net Income Common Stockholders
9,177.00
955.00
-8,170.00
2,281.00
2,901.00
Diluted NI Available to Com Stockholders
9,177.00
955.00
-8,170.00
2,281.00
2,901.00
Basic EPS
0.69
0.07
-0.62
0.28
0.36
Diluted EPS
0.67
0.07
-0.62
0.28
0.36
Basic Average Shares
13,864.92
13,642.86
13,251.65
13,251.65
13,251.65
Diluted Average Shares
13,864.92
13,642.86
13,251.65
13,251.65
13,251.65
Total Operating Income as Reported
--
5,000.00
-7,301.00
6,563.00
7,925.00
Total Expenses
419,103.00
365,678.00
330,758.00
315,269.00
307,478.00
Net Income from Continuing & Discontinued Operation
9,177.00
955.00
-8,170.00
2,281.00
2,901.00
Normalized Income
9,177.00
955.00
-8,170.00
2,281.00
2,901.00
Interest Income
--
1.00
3.00
10.00
5.00
Interest Expense
2,575.00
3,060.00
1,655.00
2,798.00
3,112.00
Net Interest Income
-2,574.00
-3,059.00
-1,652.00
-2,788.00
-3,107.00
EBIT
14,520.00
5,000.00
-7,298.00
6,573.00
7,930.00
EBITDA
29,857.00
19,050.00
4,883.00
16,806.00
17,061.00
Reconciled Cost of Revenue
253,375.00
220,935.00
196,967.00
183,906.00
192,082.00
Reconciled Depreciation
15,337.00
14,050.00
12,181.00
10,233.00
9,131.00
Net Income from Continuing Operation Net Minority Interest
9,177.00
955.00
-8,170.00
2,281.00
2,901.00
Normalized EBITDA
29,857.00
19,050.00
4,883.00
16,806.00
17,061.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/1/2014
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