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NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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264.28+6.64 (+2.58%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
73,357,000
85,965,000
70,697,000
55,838,000
40,653,000
Cost of Revenue
13,413,000
16,692,000
12,770,000
9,355,000
5,454,000
Gross Profit
59,944,000
69,273,000
57,927,000
46,483,000
35,199,000
Operating Expense
33,382,000
36,602,000
33,941,000
21,570,000
14,996,000
Operating Income
26,562,000
32,671,000
23,986,000
24,913,000
20,203,000
Net Non Operating Interest Income Expense
934,000
672,000
904,000
652,000
392,000
Other Income Expense
-305,000
-163,000
-78,000
-204,000
-1,000
Pretax Income
27,191,000
33,180,000
24,812,000
25,361,000
20,594,000
Tax Provision
6,233,000
4,034,000
6,327,000
3,249,000
4,660,000
Net Income Common Stockholders
20,958,000
29,146,000
18,485,000
22,111,000
15,920,000
Average Dilution Earnings
-
-
0
1,000
14,000
Diluted NI Available to Com Stockholders
20,958,000
29,146,000
18,485,000
22,112,000
15,934,000
Basic EPS
-
-
0.0065
0.0077
0.0055
Diluted EPS
-
-
0.0064
0.0076
0.0054
Basic Average Shares
-
-
2,854,000
2,890,000
2,901,000
Diluted Average Shares
-
-
2,876,000
2,921,000
2,956,000
Total Operating Income as Reported
26,562,000
32,671,000
23,986,000
24,913,000
20,203,000
Total Expenses
46,795,000
53,294,000
46,711,000
30,925,000
20,450,000
Net Income from Continuing & Discontinued Operation
20,958,000
29,146,000
18,485,000
22,112,000
15,934,000
Normalized Income
20,958,000
29,259,262
18,563,225
22,297,310
15,938,620
Interest Income
954,000
672,000
924,000
661,000
398,000
Interest Expense
-
-
20,000
9,000
6,000
Net Interest Income
934,000
672,000
904,000
652,000
392,000
EBIT
27,408,000
32,671,000
24,832,000
25,370,000
20,600,000
EBITDA
33,391,000
-
-
-
-
Reconciled Cost of Revenue
13,413,000
16,692,000
12,770,000
9,355,000
5,454,000
Reconciled Depreciation
5,983,000
6,862,000
5,741,000
4,315,000
3,025,000
Net Income from Continuing Operation Net Minority Interest
20,958,000
29,146,000
18,485,000
22,112,000
15,934,000
Total Unusual Items Excluding Goodwill
-129,000
-129,000
-105,000
-213,000
-6,000
Total Unusual Items
-129,000
-129,000
-105,000
-213,000
-6,000
Normalized EBITDA
33,391,000
39,662,000
30,678,000
29,898,000
23,631,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-15,738
-26,775
-27,690
-1,380