517.70
-0.50
(-0.10%)
At close: January 30 at 5:32:09 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
389,068,000.00
367,533,000.00
322,132,000.00
285,273,000.00
255,639,000.00
Cost of Revenue
303,805,000.00
280,664,000.00
244,545,000.00
217,945,000.00
190,141,000.00
Gross Profit
85,263,000.00
86,869,000.00
77,587,000.00
67,328,000.00
65,498,000.00
Operating Expense
57,890,000.00
58,600,000.00
51,182,000.00
45,682,000.00
44,595,000.00
Operating Income
27,373,000.00
28,269,000.00
26,405,000.00
21,646,000.00
20,903,000.00
Net Non Operating Interest Income Expense
-3,733,000.00
-3,246,000.00
-2,092,000.00
-1,660,000.00
-1,663,000.00
Other Income Expense
-3,501,000.00
4,089,000.00
2,030,000.00
2,324,000.00
1,502,000.00
Pretax Income
20,139,000.00
29,112,000.00
26,343,000.00
22,310,000.00
20,742,000.00
Tax Provision
5,006,000.00
5,968,000.00
5,704,000.00
4,578,000.00
4,973,000.00
Net Income Common Stockholders
14,317,000.00
22,381,000.00
20,120,000.00
17,285,000.00
15,403,000.00
Diluted NI Available to Com Stockholders
14,317,000.00
22,381,000.00
20,120,000.00
17,285,000.00
15,403,000.00
Basic EPS
15.53
24.12
21.54
18.33
16.28
Diluted EPS
15.38
23.86
21.18
18.08
16.03
Basic Average Shares
922,000.00
928,000.00
934,000.00
943,000.00
946,000.00
Diluted Average Shares
930,500.00
938,000.00
950,000.00
956,000.00
961,000.00
Total Operating Income as Reported
32,203,000.00
32,358,000.00
28,435,000.00
23,970,000.00
22,405,000.00
Total Expenses
361,695,000.00
339,264,000.00
295,727,000.00
263,627,000.00
234,736,000.00
Net Income from Continuing & Discontinued Operation
14,317,000.00
22,381,000.00
20,120,000.00
17,285,000.00
15,403,000.00
Normalized Income
16,947,747.95
19,130,245.00
18,530,510.00
15,437,420.00
14,261,480.00
Interest Expense
3,733,000.00
3,246,000.00
2,092,000.00
1,660,000.00
1,663,000.00
Net Interest Income
-3,733,000.00
-3,246,000.00
-2,092,000.00
-1,660,000.00
-1,663,000.00
EBIT
23,872,000.00
32,358,000.00
28,435,000.00
23,970,000.00
22,405,000.00
EBITDA
27,904,000.00
36,330,000.00
31,835,000.00
27,073,000.00
25,296,000.00
Reconciled Cost of Revenue
303,805,000.00
280,664,000.00
244,545,000.00
217,945,000.00
190,141,000.00
Reconciled Depreciation
4,032,000.00
3,972,000.00
3,400,000.00
3,103,000.00
2,891,000.00
Net Income from Continuing Operation Net Minority Interest
14,317,000.00
22,381,000.00
20,120,000.00
17,285,000.00
15,403,000.00
Total Unusual Items Excluding Goodwill
-3,501,000.00
4,089,000.00
2,030,000.00
2,324,000.00
1,502,000.00
Total Unusual Items
-3,501,000.00
4,089,000.00
2,030,000.00
2,324,000.00
1,502,000.00
Normalized EBITDA
31,405,000.00
32,241,000.00
29,805,000.00
24,749,000.00
23,794,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-870,252.05
838,245.00
440,510.00
476,420.00
360,480.00
12/31/2020 - 5/23/2017
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