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NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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279.70-2.15 (-0.76%)
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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
73,357,000
70,697,000
55,838,000
40,653,000
27,638,000
Cost of Revenue
13,413,000
12,770,000
9,355,000
5,454,000
3,789,000
Gross Profit
59,944,000
57,927,000
46,483,000
35,199,000
23,849,000
Operating Expense
33,382,000
33,941,000
21,570,000
14,996,000
11,422,000
Operating Income
26,562,000
23,986,000
24,913,000
20,203,000
12,427,000
Net Non Operating Interest Income Expense
934,000
904,000
652,000
392,000
166,000
Other Income Expense
-305,000
-78,000
-204,000
-1,000
-75,000
Pretax Income
27,191,000
24,812,000
25,361,000
20,594,000
12,518,000
Tax Provision
6,233,000
6,327,000
3,249,000
4,660,000
2,301,000
Net Income Common Stockholders
20,958,000
18,485,000
22,111,000
15,920,000
10,188,000
Average Dilution Earnings
-
0
1,000
14,000
29,000
Diluted NI Available to Com Stockholders
20,958,000
18,485,000
22,112,000
15,934,000
10,217,000
Basic EPS
-
0.0065
0.0077
0.0055
0.0036
Diluted EPS
-
0.0064
0.0076
0.0054
0.0035
Basic Average Shares
-
2,854,000
2,890,000
2,901,000
2,863,000
Diluted Average Shares
-
2,876,000
2,921,000
2,956,000
2,925,000
Total Operating Income as Reported
26,562,000
23,986,000
24,913,000
20,203,000
12,427,000
Total Expenses
46,795,000
46,711,000
30,925,000
20,450,000
15,211,000
Net Income from Continuing & Discontinued Operation
20,958,000
18,485,000
22,112,000
15,934,000
10,217,000
Normalized Income
20,958,000
18,563,225
22,297,310
15,938,620
10,279,320
Interest Income
954,000
924,000
661,000
398,000
176,000
Interest Expense
-
20,000
9,000
6,000
10,000
Net Interest Income
934,000
904,000
652,000
392,000
166,000
EBIT
27,408,000
24,832,000
25,370,000
20,600,000
12,528,000
EBITDA
33,391,000
-
-
-
-
Reconciled Cost of Revenue
13,413,000
12,770,000
9,355,000
5,454,000
3,789,000
Reconciled Depreciation
5,983,000
5,741,000
4,315,000
3,025,000
2,342,000
Net Income from Continuing Operation Net Minority Interest
20,958,000
18,485,000
22,112,000
15,934,000
10,217,000
Total Unusual Items Excluding Goodwill
-
-105,000
-213,000
-6,000
-76,000
Total Unusual Items
-
-105,000
-213,000
-6,000
-76,000
Normalized EBITDA
33,391,000
30,678,000
29,898,000
23,631,000
14,946,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-26,775
-27,690
-1,380
-13,680