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At close: 01:59PM CST
Summary
Chart
Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
284,983,000
291,208,000
363,864,000
296,802,000
251,668,000
Cost of Revenue
230,097,000
235,550,000
293,885,000
233,012,000
200,433,000
Gross Profit
54,886,000
55,658,000
69,979,000
63,790,000
51,235,000
Operating Expenses
Selling General and Administrative
-
39,954,000
37,644,000
36,203,000
35,569,000
Total Operating Expenses
39,012,000
39,954,000
37,644,000
36,203,000
35,569,000
Operating Income or Loss
15,874,000
15,704,000
32,335,000
27,587,000
15,666,000
Interest Expense
7,304,000
6,894,000
6,021,000
6,065,000
6,072,000
Income Before Tax
-7,468,000
-7,229,000
24,985,000
17,289,000
8,949,000
Income Tax Expense
5,938,000
6,143,000
8,420,000
8,676,000
9,953,000
Income from Continuing Operations
-13,406,000
-13,372,000
16,565,000
8,613,000
-1,004,000
Net Income
-12,022,000
-12,250,000
11,723,000
4,106,000
3,929,000
Net Income available to common shareholders
-12,022,000
-12,250,000
11,723,000
4,106,000
3,929,000
Basic EPS
2.03
-2.55
2.42
0.84
0.80
Diluted EPS
2.03
-2.55
2.42
0.84
0.80
Basic Average Shares
4,840,185
4,818,823
4,859,106
4,909,115
4,942,227
Diluted Average Shares
4,840,185
4,818,823
4,859,106
4,909,115
4,942,227
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