As of 8:16 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
213,689.00
213,689.00
236,605.00
224,329.00
229,134.00
Cost of Revenue
114,212.00
114,212.00
133,130.00
116,756.00
113,794.00
Gross Profit
99,477.00
99,477.00
103,475.00
107,573.00
115,340.00
Operating Expense
95,966.00
95,966.00
103,703.00
110,779.00
112,875.00
Operating Income
3,511.00
3,511.00
-228.00
-3,206.00
2,465.00
Net Non Operating Interest Income Expense
-498.00
-498.00
-619.00
-753.00
-637.00
Pretax Income
3,953.00
3,953.00
-23.00
-3,260.00
3,792.00
Tax Provision
1,230.00
1,230.00
436.00
6.00
1,742.00
Net Income Common Stockholders
2,723.00
2,723.00
-459.00
-3,266.00
2,050.00
Diluted NI Available to Com Stockholders
2,723.00
2,723.00
-459.00
-3,266.00
2,050.00
Basic EPS
0.60
0.60
-0.12
-0.68
0.38
Diluted EPS
0.60
0.60
-0.12
-0.68
0.38
Basic Average Shares
4,540.11
4,540.11
4,540.11
5,044.56
5,184.51
Diluted Average Shares
4,540.11
4,540.11
4,540.11
5,044.56
5,184.51
Rent Expense Supplemental
897.00
897.00
976.00
1,010.00
842.00
Total Expenses
210,178.00
210,178.00
236,833.00
227,535.00
226,669.00
Net Income from Continuing & Discontinued Operation
2,723.00
2,723.00
-459.00
-3,266.00
2,050.00
Normalized Income
2,075.49
2,075.49
-1,159.40
-3,755.30
675.20
Interest Income
131.00
131.00
--
--
6.00
Interest Expense
629.00
629.00
619.00
753.00
643.00
Net Interest Income
-498.00
-498.00
-619.00
-753.00
-637.00
EBIT
4,582.00
4,582.00
596.00
-2,507.00
4,435.00
EBITDA
13,262.00
13,262.00
9,955.00
7,306.00
15,808.00
Reconciled Cost of Revenue
114,212.00
114,212.00
133,130.00
116,756.00
113,794.00
Reconciled Depreciation
8,680.00
8,680.00
9,359.00
9,813.00
11,373.00
Net Income from Continuing Operation Net Minority Interest
2,723.00
2,723.00
-459.00
-3,266.00
2,050.00
Total Unusual Items Excluding Goodwill
940.00
940.00
824.00
699.00
1,964.00
Total Unusual Items
940.00
940.00
824.00
699.00
1,964.00
Normalized EBITDA
12,322.00
12,322.00
9,131.00
6,607.00
13,844.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
292.49
292.49
123.60
209.70
589.20
12/31/2020 - 1/30/2020
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