1,280.00
+4.00
+(0.31%)
At close: January 16 at 4:14:18 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
316,400.00
316,400.00
290,400.00
240,300.00
233,300.00
Cost of Revenue
185,100.00
185,100.00
169,800.00
132,000.00
123,200.00
Gross Profit
131,300.00
131,300.00
120,600.00
108,300.00
110,100.00
Operating Expense
106,800.00
106,800.00
144,700.00
78,600.00
73,300.00
Operating Income
24,500.00
24,500.00
-24,100.00
29,700.00
36,800.00
Net Non Operating Interest Income Expense
-13,900.00
-13,900.00
-5,100.00
-1,300.00
-1,700.00
Pretax Income
11,200.00
11,200.00
-30,200.00
28,400.00
35,700.00
Tax Provision
20,200.00
20,200.00
-10,600.00
5,400.00
4,000.00
Net Income Common Stockholders
-9,200.00
-9,200.00
-20,000.00
22,600.00
31,500.00
Diluted NI Available to Com Stockholders
-9,200.00
-9,200.00
-20,000.00
22,600.00
31,500.00
Basic EPS
-0.45
-0.45
-1.02
1.16
1.63
Diluted EPS
-0.45
-0.45
-1.02
1.14
1.60
Basic Average Shares
20,281.00
20,281.00
19,616.00
19,514.00
19,326.00
Diluted Average Shares
20,304.00
20,304.00
19,679.00
19,858.00
19,653.00
Total Operating Income as Reported
24,500.00
24,500.00
-24,100.00
29,700.00
37,400.00
Rent Expense Supplemental
--
--
--
200.00
200.00
Total Expenses
291,900.00
291,900.00
314,500.00
210,600.00
196,500.00
Net Income from Continuing & Discontinued Operation
-9,200.00
-9,200.00
-20,000.00
22,600.00
31,500.00
Normalized Income
-9,698.00
-9,698.00
-19,350.99
22,600.00
30,967.20
Interest Income
1,500.00
1,500.00
100.00
--
--
Interest Expense
15,400.00
15,400.00
5,200.00
1,300.00
1,800.00
Net Interest Income
-13,900.00
-13,900.00
-5,100.00
-1,300.00
-1,700.00
EBIT
26,600.00
26,600.00
-25,000.00
29,700.00
37,500.00
EBITDA
46,700.00
46,700.00
-7,400.00
42,900.00
51,500.00
Reconciled Cost of Revenue
185,100.00
185,100.00
169,800.00
132,000.00
123,200.00
Reconciled Depreciation
20,100.00
20,100.00
17,600.00
13,200.00
14,000.00
Net Income from Continuing Operation Net Minority Interest
-9,200.00
-9,200.00
-20,000.00
22,600.00
31,500.00
Total Unusual Items Excluding Goodwill
600.00
600.00
-1,000.00
--
600.00
Total Unusual Items
600.00
600.00
-1,000.00
--
600.00
Normalized EBITDA
46,100.00
46,100.00
-6,400.00
42,900.00
50,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
102.00
102.00
-350.99
--
67.20
12/31/2020 - 4/14/2015
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