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As of 11:04AM EDT. Market open.
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Show:
Annual
Subscribe to Yahoo Finance Plus Essential to download historical dataIncome Statement
All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Plus Essential.Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
163,030,000
168,864,000
171,760,000
181,193,000
170,756,000
Cost of Revenue
76,277,000
79,807,000
79,920,000
84,141,000
79,419,000
Gross Profit
86,753,000
89,057,000
91,840,000
97,052,000
91,337,000
Operating Expense
60,522,000
60,806,000
66,555,000
67,639,000
65,195,000
Operating Income
26,231,000
28,251,000
25,285,000
29,413,000
26,142,000
Net Non Operating Interest Income Expense
-6,736,000
-6,884,000
-7,925,000
-8,422,000
-7,957,000
Other Income Expense
3,995,000
5,580,000
-20,216,000
-2,523,000
6,688,000
Pretax Income
23,490,000
26,947,000
-2,856,000
18,468,000
24,873,000
Tax Provision
4,789,000
5,468,000
965,000
3,493,000
4,920,000
Net Income Common Stockholders
17,136,000
19,874,000
-5,369,000
13,900,000
19,370,000
Average Dilution Earnings
22,000
22,000
23,000
21,000
19,000
Diluted NI Available to Com Stockholders
17,158,000
19,896,000
-5,346,000
13,921,000
19,389,000
Basic EPS
-
2.77
-0.75
1.90
2.85
Diluted EPS
-
2.76
-0.75
1.89
2.85
Basic Average Shares
-
7,168,000
7,157,000
7,319,000
6,778,000
Diluted Average Shares
-
7,199,000
7,183,000
7,348,000
6,806,000
Total Operating Income as Reported
21,327,000
23,347,000
6,405,000
27,955,000
26,096,000
Total Expenses
136,799,000
140,613,000
146,475,000
151,780,000
144,614,000
Net Income from Continuing & Discontinued Operation
17,341,000
20,081,000
-5,176,000
13,903,000
19,370,000
Normalized Income
21,245,202
23,989,488
8,606,400
15,085,438
19,406,892
Interest Expense
6,736,000
6,884,000
7,925,000
8,422,000
7,957,000
Net Interest Income
-6,736,000
-6,884,000
-7,925,000
-8,422,000
-7,957,000
EBIT
30,226,000
33,831,000
5,069,000
26,890,000
32,830,000
EBITDA
52,818,000
-
-
-
-
Reconciled Cost of Revenue
76,277,000
79,807,000
79,920,000
84,141,000
79,419,000
Reconciled Depreciation
22,592,000
22,862,000
28,516,000
28,217,000
28,430,000
Net Income from Continuing Operation Net Minority Interest
17,341,000
20,081,000
-5,176,000
13,903,000
19,370,000
Total Unusual Items Excluding Goodwill
-4,904,000
-4,904,000
-18,880,000
-1,458,000
-46,000
Total Unusual Items
-4,904,000
-4,904,000
-18,880,000
-1,458,000
-46,000
Normalized EBITDA
57,722,000
61,597,000
52,465,000
56,565,000
61,306,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-999,798
-995,512
-5,097,600
-275,562
-9,108
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