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15.70
-0.30
(-1.88%)
At close: February 21 at 5:27:04 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
124,871
123,263
90,408
48,532
55,524
Cost of Revenue
84,099
84,350
73,129
55,611
66,078
Gross Profit
40,772
38,913
17,279
-7,079
-10,554
Operating Expense
13,435
13,419
10,731
11,894
12,488
Operating Income
27,337
25,494
6,548
-18,973
-23,042
Net Non Operating Interest Income Expense
-7,070
-6,794
-3,889
-2,573
-1,339
Pretax Income
20,840
19,370
3,066
-11,710
-15,886
Tax Provision
6,716
6,291
1,712
-6,798
-3,289
Net Income Common Stockholders
13,730
12,631
4,675
-5,256
-12,470
Diluted NI Available to Com Stockholders
13,730
12,631
4,675
-5,256
-12,470
Basic EPS
0.74
0.68
0.25
-0.28
-0.67
Diluted EPS
0.74
0.68
0.25
-0.28
-0.67
Basic Average Shares
18,621.16
18,611.97
18,611.97
18,611.97
18,611.97
Diluted Average Shares
18,621.16
18,611.97
18,611.97
18,611.97
18,611.97
Total Operating Income as Reported
27,897
26,151
7,197
-9,213
-14,649
Rent Expense Supplemental
--
326
263
-226
2,555
Total Expenses
97,534
97,769
83,860
67,505
78,566
Net Income from Continuing & Discontinued Operation
13,730
12,631
1,355
-5,309
-12,470
Normalized Income
13,534.13
12,473
1,247.08
-6,717.28
-11,166.37
Interest Income
412
413
94
7
8
Interest Expense
7,286
7,011
3,777
2,453
788
Net Interest Income
-7,070
-6,794
-3,889
-2,573
-1,339
EBIT
28,126
26,381
6,843
-9,257
-15,098
EBITDA
38,071
36,273
17,336
1,134
-4,654
Reconciled Cost of Revenue
84,099
84,350
73,129
55,611
66,078
Reconciled Depreciation
9,945
9,892
10,493
10,391
10,444
Net Income from Continuing Operation Net Minority Interest
13,730
12,631
1,355
-5,309
-12,470
Total Unusual Items Excluding Goodwill
289
234
142
1,853
-1,644
Total Unusual Items
289
234
142
1,853
-1,644
Normalized EBITDA
37,782
36,039
17,194
-719
-3,010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
93.13
76
34.08
444.72
-340.37
12/31/2020 - 7/26/2007
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