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S&P/TSX
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(-0.12%)
S&P 500
5,216.67
+2.59
(+0.05%)
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39,479.69
+91.93
(+0.23%)
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0.7318
+0.0007
(+0.10%)
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59.48
+0.52
(+0.88%)
At close: 05:39PM CEST
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
Currency in USD.
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
59,714,000
59,380,000
57,786,000
54,304,000
46,881,000
Cost of Revenue
27,532,000
27,396,000
26,305,000
23,097,000
19,634,000
Gross Profit
32,182,000
31,984,000
31,481,000
31,207,000
27,247,000
Operating Expenses
Selling General and Administrative
18,264,000
18,173,000
17,555,000
17,575,000
15,369,000
Total Operating Expenses
17,784,000
17,724,000
17,016,000
17,002,000
14,639,000
Operating Income or Loss
14,398,000
14,260,000
14,465,000
14,205,000
12,608,000
Interest Expense
4,511,000
4,594,000
4,443,000
4,340,000
4,650,000
Total Other Income/Expenses Net
-1,557,000
-1,001,000
-1,903,000
-796,000
-4,503,000
Income Before Tax
8,755,000
9,124,000
9,524,000
8,463,000
2,079,000
Income Tax Expense
2,431,000
2,234,000
1,928,000
2,350,000
1,932,000
Income from Continuing Operations
6,324,000
6,890,000
7,596,000
6,113,000
147,000
Net Income
4,793,000
5,341,000
5,969,000
4,670,000
1,405,000
Net Income available to common shareholders
4,793,000
5,341,000
5,969,000
4,670,000
1,405,000
Basic EPS
3.13
2.65
2.97
2.33
0.70
Diluted EPS
3.07
2.60
2.91
2.28
0.70
Basic Average Shares
2,016,000
2,016,000
2,013,000
2,007,000
1,984,000
Diluted Average Shares
2,016,000
2,054,000
2,050,000
2,045,000
1,984,000
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