23.40
-1.40
(-5.65%)
At close: April 11 at 8:08:40 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
420,400
420,400
396,293
323,993
259,263
Cost of Revenue
243,040
243,040
233,879
196,481
166,586
Gross Profit
177,360
177,360
162,414
127,512
92,677
Operating Expense
118,213
118,213
95,442
73,575
52,561
Operating Income
59,147
59,147
66,972
53,937
40,116
Net Non Operating Interest Income Expense
-996
-996
-1,248
-1,410
-303
Other Income Expense
-1,373
-1,373
307
-562
-373
Pretax Income
56,778
56,778
66,031
51,965
39,440
Tax Provision
11,289
11,289
13,231
10,584
7,873
Net Income Common Stockholders
45,489
45,489
52,800
41,381
31,567
Diluted NI Available to Com Stockholders
45,489
45,489
52,800
41,381
31,567
Basic EPS
1.65
--
1.91
1.50
1.14
Diluted EPS
1.65
--
1.91
1.50
1.14
Basic Average Shares
27,639
--
27,622
27,614
27,612.60
Diluted Average Shares
27,643
--
27,634
27,616
27,612.73
Total Operating Income as Reported
59,147
59,147
66,972
53,937
40,116
Total Expenses
361,253
361,253
329,321
270,056
219,147
Net Income from Continuing & Discontinued Operation
45,489
45,489
52,800
41,381
31,567
Normalized Income
46,589.01
46,589.01
52,554.52
41,828.35
31,865.40
Interest Expense
996
996
1,248
1,410
303
Net Interest Income
-996
-996
-1,248
-1,410
-303
EBIT
57,774
57,774
67,279
53,375
39,743
EBITDA
69,471
69,471
76,872
61,209
44,131
Reconciled Cost of Revenue
243,040
243,040
233,879
196,481
166,586
Reconciled Depreciation
11,697
11,697
9,593
7,834
4,388
Net Income from Continuing Operation Net Minority Interest
45,489
45,489
52,800
41,381
31,567
Total Unusual Items Excluding Goodwill
-1,373
-1,373
307
-562
-373
Total Unusual Items
-1,373
-1,373
307
-562
-373
Normalized EBITDA
70,844
70,844
76,565
61,771
44,504
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-272.99
-272.99
61.52
-114.65
-74.60
12/31/2021 - 9/9/2019
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