At close: December 20 at 2:32:45 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
238,156.00
210,536.00
234,083.00
156,045.00
120,873.00
Cost of Revenue
199,288.00
182,849.00
209,809.00
138,849.00
110,244.00
Gross Profit
38,868.00
27,687.00
24,274.00
17,196.00
10,629.00
Operating Expense
12,093.00
10,774.00
9,345.00
7,120.00
6,170.00
Operating Income
26,775.00
16,913.00
14,929.00
10,076.00
4,459.00
Net Non Operating Interest Income Expense
-1,686.00
-1,479.00
-881.00
-1,263.00
-1,084.00
Pretax Income
25,035.00
15,439.00
14,180.00
6,156.00
3,142.00
Tax Provision
1,010.00
787.00
1,481.00
656.00
-730.00
Net Income Common Stockholders
24,002.00
14,666.00
12,511.00
5,536.00
3,870.00
Diluted NI Available to Com Stockholders
24,002.00
14,666.00
12,511.00
5,536.00
3,870.00
Basic EPS
2.02
1.23
1.05
0.46
0.32
Diluted EPS
2.02
1.23
1.05
0.46
0.32
Basic Average Shares
11,878.73
11,943.00
11,943.00
11,943.00
11,943.00
Diluted Average Shares
11,943.00
11,943.00
11,943.00
11,943.00
11,943.00
Total Operating Income as Reported
26,581.00
16,778.00
14,921.00
7,134.00
4,332.00
Total Expenses
211,381.00
193,623.00
219,154.00
145,969.00
116,414.00
Net Income from Continuing & Discontinued Operation
24,002.00
14,666.00
12,511.00
5,536.00
3,870.00
Normalized Income
23,979.93
14,644.17
12,477.86
10,817.89
3,939.70
Interest Income
36.00
34.00
19.00
31.00
13.00
Interest Expense
1,533.00
1,324.00
710.00
1,088.00
853.00
Net Interest Income
-1,686.00
-1,479.00
-881.00
-1,263.00
-1,084.00
EBIT
26,568.00
16,763.00
14,890.00
7,244.00
3,995.00
EBITDA
31,428.00
21,418.00
19,643.00
12,073.00
8,513.00
Reconciled Cost of Revenue
199,288.00
182,849.00
209,809.00
138,849.00
110,244.00
Reconciled Depreciation
4,860.00
4,655.00
4,753.00
4,829.00
4,518.00
Net Income from Continuing Operation Net Minority Interest
24,002.00
14,666.00
12,511.00
5,536.00
3,870.00
Total Unusual Items Excluding Goodwill
23.00
23.00
37.00
-2,835.00
-82.00
Total Unusual Items
23.00
23.00
37.00
-86.00
-82.00
Normalized EBITDA
31,405.00
21,395.00
19,606.00
12,159.00
8,595.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
0.93
1.17
3.86
-302.11
-12.30
12/31/2020 - 10/20/2006
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