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5.55
-0.30
(-5.13%)
At close: April 4 at 12:20:25 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
226,874,752
222,533,000
278,705,264
213,011,018
176,820,914
Cost of Revenue
151,756,959
144,789,162
152,940,887
140,961,389
137,823,813
Gross Profit
75,117,793
77,743,838
125,764,377
72,049,629
38,997,101
Operating Expense
23,483,198
20,454,070
22,145,245
20,700,365
18,794,199
Operating Income
51,634,595
57,289,768
103,619,132
51,349,264
20,202,902
Net Non Operating Interest Income Expense
2,494,343
3,282,750
155,985
-1,387,211
-1,335,520
Other Income Expense
3,764,518
7,877,886
5,850,543
8,534,379
3,675,368
Pretax Income
57,893,456
68,450,404
109,625,660
58,496,432
22,542,750
Tax Provision
7,354,767
8,311,270
19,326,895
7,918,252
1,691,083
Net Income Common Stockholders
50,608,461
59,688,950
89,478,805
51,246,425
22,860,744
Average Dilution Earnings
--
--
--
--
69,019
Diluted NI Available to Com Stockholders
50,608,461
59,688,950
89,478,805
51,246,425
22,929,763
Basic EPS
20.85
24.65
35.45
22.85
12.10
Diluted EPS
20.55
24.15
34.35
22.40
11.75
Basic Average Shares
2,437,372.45
2,474,190.20
2,461,103.80
2,443,669.40
2,414,593.80
Diluted Average Shares
2,473,363.90
2,523,024.20
2,539,971.80
2,491,613.60
2,494,633.40
Total Operating Income as Reported
52,078,892
57,890,661
104,292,225
51,686,286
21,931,227
Total Expenses
175,240,157
165,243,232
175,086,132
161,661,754
156,618,012
Net Income from Continuing & Discontinued Operation
50,608,461
59,688,950
89,478,805
51,246,425
22,860,744
Normalized Income
49,940,308.53
58,375,936.77
87,991,452.24
48,210,974.98
19,762,367.26
Interest Income
4,214,670
4,853,124
2,022,314
575,719
737,913
Interest Expense
1,633,529
1,473,729
1,785,311
1,868,089
2,004,418
Net Interest Income
2,494,343
3,282,750
155,985
-1,387,211
-1,335,520
EBIT
59,526,985
69,924,133
111,410,971
60,364,521
24,547,168
EBITDA
104,953,248
110,408,170
155,580,679
107,439,095
73,455,244
Reconciled Cost of Revenue
151,756,959
144,789,162
152,940,887
140,961,389
137,823,813
Reconciled Depreciation
45,426,263
40,484,037
44,169,708
47,074,574
48,908,076
Net Income from Continuing Operation Net Minority Interest
50,608,461
59,688,950
89,478,805
51,246,425
22,860,744
Total Unusual Items Excluding Goodwill
765,387
1,494,438
1,805,695
3,510,664
3,349,657
Total Unusual Items
765,387
1,494,438
1,805,695
3,510,664
3,349,657
Normalized EBITDA
104,187,861
108,913,732
153,774,984
103,928,431
70,105,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
97,234.53
181,424.77
318,342.24
475,213.98
251,280.26
12/31/2020 - 10/27/2000
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