Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
138,373
141,768
143,807
106,920
119,410
Cost of Revenue
88,422
90,819
86,602
66,242
75,564
Gross Profit
49,951
50,949
57,205
40,678
43,846
Operating Expense
25,185
26,496
24,817
15,643
13,713
Operating Income
24,766
24,453
32,388
25,035
30,133
Net Non Operating Interest Income Expense
-7,642
-8,963
-10,203
-3,866
-2,213
Pretax Income
11,926
4,972
18,143
16,050
21,507
Tax Provision
3,804
3,015
1,543
-805
860
Net Income Common Stockholders
7,624
-1,377
16,203
16,790
20,599
Diluted NI Available to Com Stockholders
7,624
-1,377
16,203
16,790
20,599
Basic EPS
0.03
-0.01
0.07
0.08
0.10
Diluted EPS
0.03
-0.01
0.07
0.08
0.10
Basic Average Shares
224,924
224,924
218,713
209,911
206,271
Diluted Average Shares
229,833
229,833
222,135
212,496
209,652
Total Operating Income as Reported
19,568
13,935
28,346
19,916
23,720
Total Expenses
113,607
117,315
111,419
81,885
89,277
Net Income from Continuing & Discontinued Operation
7,624
-1,377
16,203
16,790
20,599
Normalized Income
11,740.01
9,826.50
20,419.01
20,615.75
26,707.56
Interest Income
207
224
175
59
13
Interest Expense
7,669
9,003
10,202
3,831
2,131
Net Interest Income
-7,642
-8,963
-10,203
-3,866
-2,213
EBIT
19,595
13,975
28,345
19,881
23,638
EBITDA
29,216
23,442
37,051
26,145
30,517
Reconciled Cost of Revenue
88,422
90,819
86,602
66,242
75,564
Reconciled Depreciation
9,621
9,467
8,706
6,264
6,879
Net Income from Continuing Operation Net Minority Interest
8,200
1,938
16,643
16,790
20,599
Total Unusual Items Excluding Goodwill
-5,198
-10,518
-4,127
-5,101
-6,363
Total Unusual Items
-5,198
-10,518
-4,127
-5,101
-6,363
Normalized EBITDA
34,414
33,960
41,178
31,246
36,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,657.99
-2,629.50
-350.99
-1,275.25
-254.44
12/31/2021 - 8/8/2017
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