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35.94
-0.00
(-0.01%)
At close: 03:59PM EST
35.94
+0.00
(+0.01%)
After hours:
04:10PM EST
Summary
Chart
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
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
227,246,000
241,392,000
157,739,000
105,944,000
278,397,000
Cost of revenue
165,953,000
186,296,000
134,879,000
95,760,000
250,814,000
Gross profit
61,293,000
55,096,000
22,860,000
10,184,000
27,583,000
Operating expenses
Selling general and administrative
15,693,000
13,449,000
11,931,000
10,397,000
11,057,000
Total operating expenses
15,944,000
14,034,000
12,355,000
10,757,000
12,021,000
Operating income or loss
45,349,000
41,062,000
10,505,000
-573,000
15,562,000
Interest expense
3,593,000
2,703,000
2,857,000
3,115,000
3,489,000
Income before tax
39,552,000
15,405,000
15,227,000
-24,888,000
8,154,000
Income tax expense
12,947,000
16,762,000
6,740,000
-4,159,000
3,964,000
Income from continuing operations
26,605,000
-1,357,000
8,487,000
-20,729,000
4,190,000
Net income
25,671,000
-2,487,000
7,565,000
-20,305,000
4,026,000
Net income available to common shareholders
25,670,000
-2,488,000
7,563,000
-20,306,000
4,025,000
Basic EPS
8.44
-0.79
2.25
-6.03
1.19
Diluted EPS
8.33
-0.79
2.24
-6.03
1.18
Basic average shares
2,949,242
3,164,656
3,354,810
3,370,252
3,380,810
Diluted average shares
2,996,393
3,164,656
3,376,731
3,370,252
3,399,945
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