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4.0300
-0.1400
(-3.36%)
At close: April 4 at 5:25:53 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
193,489
195,421
210,555
167,871
163,408
Cost of Revenue
111,037
116,883
116,579
63,699
77,419
Gross Profit
82,452
78,538
93,976
104,172
85,989
Operating Expense
32,369
25,408
25,767
40,641
23,633
Operating Income
50,083
53,130
68,209
63,531
62,356
Net Non Operating Interest Income Expense
-21,967
-21,226
-15,479
-12,309
-13,001
Pretax Income
3,513
7,323
15,686
16,810
9,972
Tax Provision
728
1,482
6,283
1,046
1,003
Net Income Common Stockholders
2,386
3,607
7,467
12,552
5,862
Diluted NI Available to Com Stockholders
2,386
3,607
7,467
12,552
5,862
Basic EPS
0.35
0.52
1.07
1.79
0.84
Diluted EPS
0.35
0.52
1.07
1.79
0.84
Basic Average Shares
6,989.0410
6,998.1940
7,002.7630
7,003.6760
7,002.4360
Diluted Average Shares
7,004.8900
7,014.0430
7,014.0430
7,014.0430
7,002.4360
Total Operating Income as Reported
23,143
25,887
31,085
28,712
23,188
Total Expenses
143,406
142,291
142,346
104,340
101,052
Net Income from Continuing & Discontinued Operation
2,386
3,607
7,467
12,552
5,862
Normalized Income
552.2440
3,011.9904
8,055.7500
11,371.3411
5,131.4578
Interest Income
346
265
113
22
18
Interest Expense
21,868
20,669
15,299
11,833
11,885
Net Interest Income
-21,967
-21,226
-15,479
-12,309
-13,001
EBIT
25,381
27,992
30,985
28,643
21,857
EBITDA
56,457
57,385
60,116
52,966
45,429
Reconciled Cost of Revenue
111,037
116,883
116,579
63,699
77,419
Reconciled Depreciation
28,870
27,541
29,131
24,323
23,572
Net Income from Continuing Operation Net Minority Interest
886
3,607
7,467
12,552
5,994
Total Unusual Items Excluding Goodwill
421
746
-785
1,259
959
Total Unusual Items
421
746
-785
1,259
959
Normalized EBITDA
56,036
56,639
60,901
51,707
44,470
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
87.2440
150.9904
-196.2500
78.3411
96.4578
12/31/2020 - 1/3/2000
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