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13.51
-0.20
(-1.46%)
As of 9:56:40 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
270,573
263,446
205,225
155,739
137,036
Cost of Revenue
186,821
185,939
146,167
108,981
93,862
Gross Profit
83,754
77,507
59,058
46,758
43,174
Operating Expense
46,590
43,075
32,822
28,839
25,138
Operating Income
37,164
34,432
26,236
17,919
18,036
Net Non Operating Interest Income Expense
-1,802
-274
-429
-554
-640
Pretax Income
35,308
34,105
23,788
17,754
17,846
Tax Provision
9,831
9,684
6,130
5,599
5,117
Net Income Common Stockholders
25,477
24,421
17,658
12,155
12,729
Diluted NI Available to Com Stockholders
25,477
24,421
17,658
12,155
12,729
Basic EPS
1.17
1.12
0.81
0.56
0.59
Diluted EPS
1.17
1.12
0.81
0.56
0.59
Basic Average Shares
21,721.86
21,749.99
21,749.99
21,749.99
21,749.99
Diluted Average Shares
21,721.86
21,749.99
21,749.99
21,749.99
21,749.99
Total Operating Income as Reported
37,109
34,379
25,088
18,331
18,518
Total Expenses
233,411
229,014
178,989
137,820
119,000
Net Income from Continuing & Discontinued Operation
25,477
24,421
17,658
12,155
12,729
Normalized Income
25,505.86
24,449.80
18,574.12
12,106.04
12,259.69
Interest Income
--
714
100
7
7
Interest Expense
--
887
398
370
395
Net Interest Income
-1,802
-274
-429
-554
-640
EBIT
37,724
34,992
24,186
18,124
18,241
EBITDA
37,724
42,141
29,126
22,825
22,471
Reconciled Cost of Revenue
186,821
185,939
146,167
108,981
93,862
Reconciled Depreciation
--
7,149
4,940
4,701
4,230
Net Income from Continuing Operation Net Minority Interest
25,477
24,421
17,658
12,155
12,729
Total Unusual Items Excluding Goodwill
-40
-40
-1,238
72
661
Total Unusual Items
-40
-40
-1,238
72
661
Normalized EBITDA
37,764
42,181
30,364
22,753
21,810
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11.14
-11.20
-321.88
23.04
191.69
12/31/2020 - 6/22/1999
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