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NYSE - Nasdaq Real Time Price. Currency in USD
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597.91
+0.21
(+0.04%)
As of 03:07PM EDT. Market open.
Summary
Chart
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Statistics
Historical Data
Profile
Financials
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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
381,255,000
367,533,000
322,132,000
285,273,000
255,639,000
Cost of Revenue
294,987,000
280,664,000
244,545,000
217,945,000
190,141,000
Gross Profit
86,268,000
86,869,000
77,587,000
67,328,000
65,498,000
Operating Expenses
Total Operating Expenses
58,431,000
58,600,000
51,182,000
45,682,000
44,595,000
Operating Income or Loss
27,837,000
28,269,000
26,405,000
21,646,000
20,903,000
Interest Expense
3,493,000
3,246,000
2,092,000
1,660,000
1,663,000
Total Other Income/Expenses Net
-4,127,000
4,089,000
2,030,000
2,324,000
1,502,000
Income Before Tax
20,217,000
29,112,000
26,343,000
22,310,000
20,742,000
Income Tax Expense
5,304,000
5,968,000
5,704,000
4,578,000
4,973,000
Income from Continuing Operations
14,913,000
23,144,000
20,639,000
17,732,000
15,769,000
Net Income
14,103,000
22,381,000
20,120,000
17,285,000
15,403,000
Net Income available to common shareholders
14,103,000
22,381,000
20,120,000
17,285,000
15,403,000
Basic EPS
23.30
24.12
21.54
18.33
16.28
Diluted EPS
23.04
23.86
21.18
18.08
16.03
Basic Average Shares
931,000
928,000
934,000
943,000
946,000
Diluted Average Shares
941,750
938,000
950,000
956,000
961,000
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