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S&P 500
4,585.91
+36.57
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NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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2W
10W
9M
139.82
+8.39
(+6.38%)
As of 12:33PM EST. Market open.
Summary
Company Insights
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Conversations
Statistics
Historical Data
Profile
Financials
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Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
297,132,000
282,836,000
257,637,000
182,527,000
161,857,000
Cost of Revenue
131,099,000
126,203,000
110,939,000
84,732,000
71,896,000
Gross Profit
166,033,000
156,633,000
146,698,000
97,795,000
89,961,000
Operating Expense
87,277,000
81,791,000
67,984,000
56,571,000
54,033,000
Operating Income
78,756,000
74,842,000
78,714,000
41,224,000
35,928,000
Net Non Operating Interest Income Expense
3,085,000
1,817,000
1,153,000
1,730,000
5,394,000
Other Income Expense
-3,389,000
-3,514,000
12,020,000
6,858,000
3,697,000
Pretax Income
78,452,000
71,328,000
90,734,000
48,082,000
39,625,000
Tax Provision
11,720,000
11,356,000
14,701,000
7,813,000
5,282,000
Net Income Common Stockholders
66,732,000
59,972,000
76,033,000
40,269,000
34,343,000
Diluted NI Available to Com Stockholders
66,732,000
59,972,000
76,033,000
40,269,000
34,343,000
Basic EPS
5.25
4.59
5.69
2.96
2.48
Diluted EPS
5.22
4.56
5.61
2.93
2.46
Basic Average Shares
12,721,896
13,063,000
13,352,994
13,616,314
13,851,914
Diluted Average Shares
12,802,045
13,159,000
13,553,474
13,740,554
13,971,114
Total Operating Income as Reported
78,756,000
74,842,000
78,714,000
41,224,000
34,231,000
Total Expenses
218,376,000
207,994,000
178,923,000
141,303,000
125,929,000
Net Income from Continuing & Discontinued Operation
66,732,000
59,972,000
76,033,000
40,269,000
34,343,000
Normalized Income
70,075,745
59,972,000
76,033,000
40,269,000
35,819,390
Interest Income
3,414,000
2,174,000
1,499,000
1,865,000
2,427,000
Interest Expense
329,000
357,000
346,000
135,000
100,000
Net Interest Income
3,085,000
1,817,000
1,153,000
1,730,000
5,394,000
EBIT
78,781,000
74,842,000
78,714,000
41,224,000
35,928,000
EBITDA
93,365,000
90,770,000
91,155,000
54,921,000
47,709,000
Reconciled Cost of Revenue
131,099,000
126,203,000
110,939,000
84,732,000
71,896,000
Reconciled Depreciation
14,584,000
15,928,000
12,441,000
13,697,000
11,781,000
Net Income from Continuing Operation Net Minority Interest
66,732,000
59,972,000
76,033,000
40,269,000
34,343,000
Total Unusual Items Excluding Goodwill
-3,931,000
-6,173,000
12,030,000
0
-1,697,000
Total Unusual Items
-3,931,000
-6,173,000
12,030,000
0
-1,697,000
Normalized EBITDA
97,296,000
90,770,000
91,155,000
54,921,000
49,406,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-587,255
0
0
0
-220,610
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