3.0000
+1.0000
+(50.00%)
At close: January 24 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
733,361.0000
686,362.0000
558,225.0000
312,373.0000
221,411.0000
Cost of Revenue
495,283.0000
460,748.0000
385,573.0000
257,103.0000
179,473.0000
Gross Profit
238,078.0000
225,614.0000
172,652.0000
55,270.0000
41,938.0000
Operating Expense
187,626.0000
177,898.0000
158,594.0000
108,680.0000
78,961.0000
Operating Income
50,452.0000
47,716.0000
14,058.0000
-53,410.0000
-37,023.0000
Net Non Operating Interest Income Expense
-17,662.0000
-17,471.0000
-20,140.0000
-23,420.0000
-16,822.0000
Pretax Income
26,415.0000
33,107.0000
-32,230.0000
-149,592.0000
-51,746.0000
Tax Provision
9,201.0000
7,850.0000
9,033.0000
1,160.0000
2,014.0000
Net Income Common Stockholders
17,133.0000
25,257.0000
-41,263.0000
-150,752.0000
-53,760.0000
Diluted NI Available to Com Stockholders
17,133.0000
25,257.0000
-41,263.0000
-150,752.0000
-53,760.0000
Basic EPS
0.03
0.05
-0.07
-0.24
-0.09
Diluted EPS
0.03
0.05
-0.07
-0.24
-0.09
Basic Average Shares
561,180.0000
557,400.0000
557,400.0000
619,333.0000
619,333.0000
Diluted Average Shares
561,180.0000
557,400.0000
557,400.0000
619,333.0000
619,333.0000
Rent Expense Supplemental
20,006.0000
17,161.0000
13,006.0000
6,556.0000
1,071.0000
Total Expenses
682,909.0000
638,646.0000
544,167.0000
365,783.0000
258,434.0000
Net Income from Continuing & Discontinued Operation
17,133.0000
25,257.0000
-41,263.0000
-150,752.0000
-53,760.0000
Normalized Income
12,143.7748
20,770.4438
-33,480.9200
-97,710.0200
-48,926.9100
Interest Income
2,137.0000
1,846.0000
1,058.0000
1,495.0000
888.0000
Interest Expense
8,010.0000
8,424.0000
12,493.0000
19,158.0000
14,437.0000
Net Interest Income
-17,662.0000
-17,471.0000
-20,140.0000
-23,420.0000
-16,822.0000
EBIT
34,425.0000
41,531.0000
-19,737.0000
-130,434.0000
-37,309.0000
EBITDA
110,209.0000
120,088.0000
53,215.0000
-60,518.0000
13,500.0000
Reconciled Cost of Revenue
495,283.0000
460,748.0000
385,573.0000
257,103.0000
179,473.0000
Reconciled Depreciation
75,784.0000
78,557.0000
72,952.0000
69,916.0000
50,809.0000
Net Income from Continuing Operation Net Minority Interest
17,133.0000
25,257.0000
-41,263.0000
-150,752.0000
-53,760.0000
Total Unusual Items Excluding Goodwill
7,656.0000
5,881.0000
-9,376.0000
-63,906.0000
-5,823.0000
Total Unusual Items
7,656.0000
5,881.0000
-9,376.0000
-63,906.0000
-5,823.0000
Normalized EBITDA
102,553.0000
114,207.0000
62,591.0000
3,388.0000
19,323.0000
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
2,666.7748
1,394.4438
-1,593.9200
-10,864.0200
-989.9100
12/31/2020 - 4/4/2023
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