34.80
-0.40
(-1.14%)
At close: January 31 at 9:55:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
1,336,598.00
1,333,229.00
1,283,926.00
1,087,038.00
778,510.00
Cost of revenue
1,147,424.00
1,155,442.00
1,139,162.00
957,406.00
722,090.00
Gross profit
189,174.00
177,787.00
144,764.00
129,632.00
56,420.00
Operating expense
160,525.00
155,903.00
144,044.00
142,193.00
125,710.00
Operating income
28,649.00
21,884.00
720.00
-12,561.00
-69,290.00
Net non-operating interest income expense
-5,685.00
-4,915.00
-2,888.00
-5,002.00
-7,078.00
Other income expense
-1,788.00
-6,869.00
-6,140.00
-1,619.00
-13,582.00
Pre-tax income
21,176.00
10,100.00
-8,308.00
-19,182.00
-89,950.00
Tax provision
-8,828.00
-9,560.00
-12,384.00
-15,576.00
-32,065.00
Net income common stockholders
30,004.00
19,660.00
4,076.00
-3,606.00
-57,885.00
Diluted NI available to com stockholders
30,004.00
19,660.00
4,076.00
-3,606.00
-57,885.00
Basic EPS
1.29
0.84
0.17
-0.16
-2.74
Diluted EPS
1.26
0.82
0.17
-0.16
-2.74
Basic average shares
23,245.75
23,452.00
23,405.00
23,191.00
21,162.00
Diluted average shares
23,831.50
23,923.00
23,662.00
23,191.00
21,162.00
Total operating income as reported
22,189.00
13,759.00
-5,480.00
-16,507.00
-86,431.00
Rent expense supplemental
313,227.00
317,559.00
306,150.00
267,888.00
220,889.00
Total expenses
1,307,949.00
1,311,345.00
1,283,206.00
1,099,599.00
847,800.00
Net income from continuing & discontinued operation
30,004.00
19,660.00
4,076.00
-3,606.00
-57,885.00
Normalised income
35,107.40
26,078.75
8,974.00
-725.42
-48,317.09
Interest expense
5,685.00
4,915.00
2,888.00
5,002.00
7,078.00
Net interest income
-5,685.00
-4,915.00
-2,888.00
-5,002.00
-7,078.00
EBIT
26,861.00
15,015.00
-5,420.00
-14,180.00
-82,872.00
EBITDA
98,883.00
86,007.00
64,965.00
58,573.00
-9,748.00
Reconciled cost of revenue
1,147,424.00
1,155,442.00
1,139,162.00
957,406.00
722,090.00
Reconciled depreciation
72,022.00
70,992.00
70,385.00
72,753.00
73,124.00
Net income from continuing operation net minority interest
30,004.00
19,660.00
4,076.00
-3,606.00
-57,885.00
Total unusual items excluding goodwill
-6,460.00
-8,125.00
-6,200.00
-3,946.00
-14,857.00
Total unusual items
-6,460.00
-8,125.00
-6,200.00
-3,946.00
-14,857.00
Normalised EBITDA
105,343.00
94,132.00
71,165.00
62,519.00
5,109.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-1,356.60
-1,706.25
-1,302.00
-1,065.42
-5,289.09
12/31/2020 - 1/21/2014
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