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46.30
-0.80
(-1.70%)
At close: April 4 at 8:05:40 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
420,739
400,121
341,639
259,716
245,238
Cost of Revenue
242,529
234,700
214,639
149,763
144,681
Gross Profit
178,210
165,421
127,000
109,953
100,557
Operating Expense
133,214
124,600
106,313
88,482
88,565
Operating Income
44,996
40,821
20,687
21,471
11,992
Net Non Operating Interest Income Expense
-78
-492
-1,827
-2,080
-2,147
Pretax Income
46,668
41,926
21,532
19,793
11,181
Tax Provision
11,608
10,494
4,968
5,515
4,004
Net Income Common Stockholders
35,936
31,031
16,325
14,575
7,602
Diluted NI Available to Com Stockholders
35,936
31,031
16,325
14,575
7,602
Basic EPS
3.72
3.39
2.10
1.86
0.97
Diluted EPS
3.72
3.39
2.10
1.86
0.97
Basic Average Shares
9,595.87
9,150.33
7,786.62
7,819
7,819
Diluted Average Shares
9,595.87
9,150.33
7,786.62
7,819
7,819
Total Operating Income as Reported
44,918
40,743
22,411
21,327
12,795
Total Expenses
375,743
359,300
320,952
238,245
233,246
Net Income from Continuing & Discontinued Operation
35,936
31,031
16,325
14,575
7,602
Normalized Income
36,962.79
32,052.43
16,558.02
15,429.21
8,685.13
Interest Income
1,578
1,994
891
513
738
Interest Expense
483
1,653
1,983
1,787
1,939
Net Interest Income
-78
-492
-1,827
-2,080
-2,147
EBIT
47,151
43,579
23,515
21,580
13,120
EBITDA
55,556
49,574
29,921
28,358
19,931
Reconciled Cost of Revenue
242,529
234,700
214,639
149,763
144,681
Reconciled Depreciation
6,075
5,995
6,405
6,778
6,811
Net Income from Continuing Operation Net Minority Interest
36,047
31,155
16,464
14,640
7,656
Total Unusual Items Excluding Goodwill
-1,219
-1,219
-124
-1,094
-1,603
Total Unusual Items
-1,219
-1,219
-124
-1,094
-1,603
Normalized EBITDA
56,775
50,793
30,045
29,452
21,534
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-303.21
-321.57
-29.98
-304.79
-573.87
12/31/2020 - 9/27/2022
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