9.19
+0.13
+(1.43%)
At close: 3:36:15 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
944,568.00
944,568.00
947,257.00
862,763.00
821,648.00
Cost of Revenue
692,166.00
692,166.00
693,569.00
632,531.00
615,000.00
Gross Profit
252,402.00
252,402.00
253,688.00
230,232.00
206,648.00
Operating Expense
204,828.00
204,828.00
201,432.00
190,289.00
165,430.00
Operating Income
47,574.00
47,574.00
52,256.00
39,943.00
41,218.00
Net Non Operating Interest Income Expense
-12,375.00
-12,375.00
-9,490.00
-5,193.00
-4,905.00
Pretax Income
35,480.00
35,480.00
43,006.00
34,947.00
36,496.00
Tax Provision
8,003.00
8,003.00
5,582.00
5,462.00
4,480.00
Net Income Common Stockholders
27,477.00
27,477.00
37,424.00
29,485.00
32,016.00
Diluted NI Available to Com Stockholders
27,477.00
27,477.00
37,424.00
29,485.00
32,016.00
Basic EPS
0.67
--
0.92
0.72
0.79
Diluted EPS
0.67
--
0.92
0.72
0.79
Basic Average Shares
40,729.20
--
40,729.20
40,729.20
40,729.20
Diluted Average Shares
40,729.20
--
40,729.20
40,729.20
40,729.20
Total Operating Income as Reported
47,574.00
47,574.00
52,256.00
39,943.00
41,218.00
Rent Expense Supplemental
839.00
839.00
780.00
630.00
737.00
Total Expenses
896,994.00
896,994.00
895,001.00
822,820.00
780,430.00
Net Income from Continuing & Discontinued Operation
27,477.00
27,477.00
37,424.00
29,485.00
32,016.00
Normalized Income
27,477.00
27,477.00
37,424.00
29,485.00
32,016.00
Interest Income
514.00
514.00
86.00
--
4.00
Interest Expense
12,889.00
12,889.00
9,576.00
5,117.00
4,804.00
Net Interest Income
-12,375.00
-12,375.00
-9,490.00
-5,193.00
-4,905.00
EBIT
48,369.00
48,369.00
52,582.00
40,064.00
41,300.00
EBITDA
91,543.00
91,543.00
93,352.00
79,136.00
80,263.00
Reconciled Cost of Revenue
692,166.00
692,166.00
693,569.00
632,531.00
615,000.00
Reconciled Depreciation
42,963.00
42,963.00
40,538.00
39,017.00
38,116.00
Net Income from Continuing Operation Net Minority Interest
27,477.00
27,477.00
37,424.00
29,485.00
32,016.00
Normalized EBITDA
91,543.00
91,543.00
93,352.00
79,136.00
80,263.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2021 - 12/28/2007
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