479.00
+7.00
+(1.48%)
At close: April 17 at 5:01:45 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
76,055
75,395
67,874
71,497
53,451
Cost of Revenue
40,918
38,483
32,795
25,691
17,836
Gross Profit
35,137
36,912
35,079
45,806
35,615
Operating Expense
34,019
24,914
25,710
21,756
15,351
Operating Income
1,118
11,998
9,369
24,050
20,264
Net Non Operating Interest Income Expense
-2,356
-1,944
-1,423
-867
-624
Pretax Income
-771
11,294
7,687
22,574
18,096
Tax Provision
14,081
14,276
464
-7,935
-14,451
Net Income Common Stockholders
-14,851
-2,982
7,223
30,509
32,547
Diluted NI Available to Com Stockholders
-14,851
-2,982
7,223
30,509
32,547
Basic EPS
-19.27
-4.09
9.91
41.85
44.65
Diluted EPS
-19.27
-4.09
9.91
41.85
44.65
Basic Average Shares
838.60
729
729
729
729
Diluted Average Shares
838.60
729
729
729
729
Total Operating Income as Reported
--
--
--
--
20,231
Total Expenses
74,937
63,397
58,505
47,447
33,187
Net Income from Continuing & Discontinued Operation
-14,851
-2,982
7,223
30,509
32,547
Normalized Income
-13,884.67
-1,789.48
7,775.78
31,429.16
32,573.73
Interest Income
241
171
75
--
6
Interest Expense
2,597
2,115
1,336
759
396
Net Interest Income
-2,356
-1,944
-1,423
-867
-624
EBIT
1,826
13,409
9,023
23,333
18,492
EBITDA
19,196
25,790
18,385
30,086
24,736
Reconciled Cost of Revenue
40,918
38,483
32,795
25,691
17,836
Reconciled Depreciation
17,370
12,381
9,362
6,753
6,244
Net Income from Continuing Operation Net Minority Interest
-14,851
-2,982
7,223
30,509
32,547
Total Unusual Items Excluding Goodwill
-1,193
-1,193
-553
-1,136
-33
Total Unusual Items
-1,193
-1,193
-553
-1,136
-33
Normalized EBITDA
20,389
26,983
18,938
31,222
24,769
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-226.67
-0.48
-0.22
-215.84
-6.27
12/31/2020 - 11/25/2014
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