12.48
-0.02
(-0.16%)
At close: April 17 at 9:50:05 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,571,270
1,571,270
--
1,196,284
1,069,776
Cost of Revenue
1,424,362
1,424,362
1,369,334
1,077,433
975,561
Gross Profit
146,908
146,908
171,479
118,851
94,215
Operating Expense
102,890
102,890
106,547
77,440
71,967
Operating Income
44,018
44,018
64,932
41,411
22,248
Net Non Operating Interest Income Expense
-9,039
-9,039
-10,945
-3,760
-4,270
Pretax Income
37,086
37,086
--
36,131
20,835
Tax Provision
9,406
9,406
--
3,671
2,327
Net Income Common Stockholders
26,805
26,805
--
32,265
18,290
Diluted NI Available to Com Stockholders
26,805
26,805
--
32,265
18,290
Basic EPS
1.59
1.59
--
1.87
1.04
Diluted EPS
1.57
1.57
--
1.87
1.04
Basic Average Shares
16,890.36
16,890.36
17,141.41
17,282.16
17,509.95
Diluted Average Shares
17,073.25
17,073.25
17,203.79
17,282.16
17,509.95
Total Operating Income as Reported
44,018
44,018
--
39,942
23,125
Rent Expense Supplemental
--
--
--
5,906
7,807
Total Expenses
1,527,252
1,527,252
1,475,881
1,154,873
1,047,528
Net Income from Continuing & Discontinued Operation
26,805
26,805
--
32,265
18,290
Normalized Income
26,805
26,805
47,276
34,023.28
16,654.30
Interest Income
2,072
2,072
--
321
352
Interest Expense
11,111
11,111
12,457
4,081
3,653
Net Interest Income
-9,039
-9,039
-10,945
-3,760
-4,270
EBIT
48,197
48,197
68,581
40,212
24,488
EBITDA
65,812
65,812
85,426
68,326
49,482
Reconciled Cost of Revenue
1,424,362
1,424,362
1,369,334
1,077,433
975,561
Reconciled Depreciation
17,615
17,615
--
28,114
24,994
Net Income from Continuing Operation Net Minority Interest
26,805
26,805
--
32,265
18,290
Total Unusual Items Excluding Goodwill
-1,804
--
--
-1,958
1,842
Total Unusual Items
-1,804
--
--
-1,958
1,842
Normalized EBITDA
65,812
65,812
85,426
70,284
47,640
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-199.72
206.30
12/31/2021 - 3/16/2017
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