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33.20
+0.20
+(0.61%)
At close: February 28 at 8:23:49 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
437,316
373,355
368,161
279,071
291,791
Cost of Revenue
211,681
195,716
187,156
107,183
128,291
Gross Profit
225,635
177,639
181,005
171,888
163,500
Operating Expense
195,734
178,486
165,283
136,944
127,240
Operating Income
29,901
-847
15,722
34,944
36,260
Net Non Operating Interest Income Expense
-657
-797
-927
-901
-890
Pretax Income
38,066
12,733
30,453
37,140
42,721
Tax Provision
9,984
2,461
13,639
10,399
12,162
Net Income Common Stockholders
28,102
10,149
17,139
26,767
30,559
Diluted NI Available to Com Stockholders
28,102
10,149
17,139
26,767
30,559
Basic EPS
1.40
0.51
0.86
1.37
1.53
Diluted EPS
1.40
0.51
0.86
1.37
1.53
Basic Average Shares
20,000
20,000
20,000
19,539.73
20,000
Diluted Average Shares
20,000
20,000
20,000
19,539.73
20,000
Rent Expense Supplemental
--
9,874
9,408
7,450
9,982
Total Expenses
407,415
374,202
352,439
244,127
255,531
Net Income from Continuing & Discontinued Operation
28,102
10,149
17,139
26,767
30,559
Normalized Income
28,826.44
10,941.20
16,866.15
26,475.40
30,183.46
Interest Income
865
301
34
10
115
Interest Expense
1,522
1,098
961
911
1,005
Net Interest Income
-657
-797
-927
-901
-890
EBIT
39,588
13,831
31,414
38,051
43,726
EBITDA
59,799
31,910
48,077
51,096
55,080
Reconciled Cost of Revenue
211,681
195,716
187,156
107,183
128,291
Reconciled Depreciation
20,211
18,079
16,663
13,045
11,354
Net Income from Continuing Operation Net Minority Interest
28,102
10,149
17,139
26,767
30,559
Total Unusual Items Excluding Goodwill
-982
-982
321
405
525
Total Unusual Items
-982
-982
321
405
525
Normalized EBITDA
60,781
32,892
47,756
50,691
54,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-257.56
-189.80
48.15
113.40
149.46
12/31/2020 - 3/25/2021
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