Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
143,841
143,841
174,977
203,198
217,605
Cost of Revenue
47,529
47,529
54,421
65,346
59,734
Gross Profit
96,312
96,312
120,556
137,852
157,871
Operating Expense
11,163
11,163
11,683
18,843
22,485
Operating Income
85,149
85,149
108,873
119,009
135,386
Net Non Operating Interest Income Expense
-9,541
-9,541
-16,708
-21,457
-36,412
Pretax Income
-9,986
-9,986
-700,652
41,793
416,953
Tax Provision
-51,502
-51,502
-132,527
-13,453
101,907
Net Income Common Stockholders
41,318
41,318
-567,999
38,233
294,406
Diluted NI Available to Com Stockholders
41,318
41,318
-567,999
38,233
294,406
Basic EPS
0.44
0.44
-6.10
0.41
3.12
Diluted EPS
0.44
0.44
-6.10
0.41
3.12
Basic Average Shares
93,242
93,242
93,064
93,302
94,491
Diluted Average Shares
93,242
93,242
93,064
93,302
94,491
Total Operating Income as Reported
--
--
120,555
137,852
157,870
Total Expenses
58,692
58,692
66,104
84,189
82,219
Net Income from Continuing & Discontinued Operation
41,659
41,659
-567,659
54,857
314,812
Normalized Income
51,842.85
51,842.85
-551,735.36
35,789.80
309,860.55
Interest Income
11,281
11,281
6,361
166
270
Interest Expense
38,933
38,933
37,700
21,243
24,277
Net Interest Income
-9,541
-9,541
-16,708
-21,457
-36,412
EBIT
28,947
28,947
-662,952
63,036
441,230
EBITDA
35,198
35,198
-659,846
67,869
446,788
Reconciled Cost of Revenue
47,529
47,529
54,421
65,346
59,734
Reconciled Depreciation
582
582
902
1,897
2,019
Net Income from Continuing Operation Net Minority Interest
41,659
41,659
-567,659
54,857
314,812
Total Unusual Items Excluding Goodwill
-11,981
-11,981
-19,637
22,432
6,553
Total Unusual Items
-11,981
-11,981
-19,637
22,432
6,553
Normalized EBITDA
47,179
47,179
-640,209
45,437
440,235
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,797.15
-1,797.15
-3,713.36
3,364.80
1,601.55
12/31/2021 - 10/27/2014
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