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16.99
-0.12
(-0.70%)
At close: February 24 at 4:00:00 PM EST
16.21
-0.78
(-4.59%)
Pre-Market: 4:29:24 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
42,515
37,760
41,484
56,155
36,712
Cost of Revenue
2,237
3,436
6,952
7,347
4,268
Gross Profit
40,278
34,324
34,532
48,808
32,444
Operating Expense
26,273
15,721
19,054
17,681
22,637
Operating Income
14,005
18,603
15,478
31,127
9,807
Net Non Operating Interest Income Expense
-4,642
-1,849
-340
-374
-455
Other Income Expense
1,034
-2,141
-5,647
2,258
-5,687
Pretax Income
10,397
14,613
9,491
33,011
3,665
Tax Provision
-63
-1,274
-4,000
7,082
-1,537
Net Income Common Stockholders
10,460
15,887
13,491
25,929
5,202
Diluted NI Available to Com Stockholders
10,460
15,887
13,491
25,929
5,202
Basic EPS
0.84
1.26
1.05
2.03
0.40
Diluted EPS
0.84
1.25
1.05
2.02
0.40
Basic Average Shares
12,438.50
12,653
12,835
12,796
12,852
Diluted Average Shares
12,505.50
12,696
12,880
12,834
12,862
Total Operating Income as Reported
6,388
14,650
9,968
31,040
--
Total Expenses
28,510
19,157
26,006
25,028
26,905
Net Income from Continuing & Discontinued Operation
10,460
15,887
13,491
25,929
5,202
Normalized Income
11,614.19
17,578.39
17,952.13
24,155.42
9,353.51
Interest Expense
4,642
1,849
340
374
455
Net Interest Income
-4,642
-1,849
-340
-374
-455
EBIT
15,039
16,462
9,831
33,385
4,120
EBITDA
17,276
19,372
12,659
37,696
16,211
Reconciled Cost of Revenue
1,809
3,103
6,723
7,097
4,268
Reconciled Depreciation
2,237
2,910
2,828
4,311
12,091
Net Income from Continuing Operation Net Minority Interest
10,460
15,887
13,491
25,929
5,202
Total Unusual Items Excluding Goodwill
-1,461
-2,141
-5,647
2,258
-5,687
Total Unusual Items
-1,461
-2,141
-5,647
2,258
-5,687
Normalized EBITDA
18,737
21,513
18,306
35,438
21,898
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-306.81
-449.61
-1,185.87
484.42
-1,535.49
12/31/2020 - 9/23/1999
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