At close: December 23 at 8:08:26 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
84,373.00
84,477.00
70,599.00
62,712.00
53,601.00
Cost of Revenue
10,406.00
10,934.00
10,003.00
11,388.00
10,563.00
Gross Profit
73,967.00
73,543.00
60,596.00
51,324.00
43,038.00
Operating Expense
55,841.00
57,971.00
53,039.00
52,637.00
54,191.00
Operating Income
18,126.00
15,572.00
7,557.00
-1,313.00
-11,153.00
Other Income Expense
1,072.00
1,541.00
2,401.00
4,006.00
-2,465.00
Pretax Income
19,198.00
17,113.00
9,958.00
2,693.00
-13,618.00
Tax Provision
5,538.00
5,105.00
3,270.00
1,778.00
-2,438.00
Net Income Common Stockholders
14,066.00
12,366.00
6,634.00
911.00
-13,423.00
Diluted NI Available to Com Stockholders
14,066.00
12,366.00
6,634.00
911.00
-13,423.00
Basic EPS
1.07
0.83
0.54
0.10
-1.18
Diluted EPS
1.06
0.83
0.53
0.09
-1.18
Basic Average Shares
13,103.75
14,897.00
12,372.00
11,646.00
11,344.00
Diluted Average Shares
13,260.00
14,964.00
12,372.00
12,991.00
11,344.00
Total Operating Income as Reported
18,126.00
15,572.00
7,557.00
-1,313.00
-14,073.00
Total Expenses
66,247.00
68,905.00
63,042.00
64,025.00
64,754.00
Net Income from Continuing & Discontinued Operation
14,066.00
12,366.00
6,634.00
911.00
-13,423.00
Normalized Income
13,601.00
11,906.00
6,693.00
924.00
-7,638.60
EBIT
18,126.00
15,572.00
7,557.00
-1,313.00
-11,153.00
EBITDA
19,339.00
17,465.00
9,746.00
507.00
-8,839.00
Reconciled Cost of Revenue
10,406.00
10,934.00
10,003.00
11,388.00
10,563.00
Reconciled Depreciation
1,213.00
1,893.00
2,189.00
1,820.00
2,314.00
Net Income from Continuing Operation Net Minority Interest
13,601.00
11,906.00
6,693.00
924.00
-10,033.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-2,920.00
Total Unusual Items
--
--
--
--
-2,920.00
Normalized EBITDA
19,339.00
17,465.00
9,746.00
507.00
-5,919.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-525.60
12/31/2020 - 12/16/2003
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