Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

181,193

143,050

134,038

120,741

122,428

122,197

Total Revenues % Chg.

6.1%

-21.1%

-6.3%

-9.9%

1.4%

0.6%

Cost of Goods Sold, Total

84,141

65,651

60,407

50,848

50,123

49,361

Gross Profit

97,052

77,399

73,631

69,893

72,305

72,836

Selling General & Admin Expenses, Total

41,094

30,446

21,015

23,523

27,357

27,712

Depreciation & Amortization

28,217

22,523

17,852

18,021

18,777

19,590

Other Operating Expenses, Total

69,311

52,969

38,867

41,544

46,134

47,302

Operating Income

27,741

24,430

34,764

28,349

26,171

25,534

Interest Expense, Total

-8,422

-7,727

-6,716

-6,108

-6,704

-6,811

Interest And Investment Income

Net Interest Expenses

-8,422

-7,727

-6,716

-6,108

-6,704

-6,811

Income (Loss) On Equity Invest.

6

89

603

1,791

1,675

1,400

Currency Exchange Gains (Loss)

6

-3

1

1

Other Non Operating Income (Expenses)

-623

-51

26

371

349

380

EBT, Excl. Unusual Items

18,708

16,738

28,678

24,404

21,491

20,503

Restructuring Charges

-639

Merger & Related Restructuring Charges

Impairment of Goodwill

-24,812

Gain (Loss) On Sale Of Investments

1,218

-450

-795

Gain (Loss) On Sale Of Assets

706

Asset Writedown

-1,458

-15,687

-213

-1,413

-1,193

-1,193

Other Unusual Items

-1,405

-1,273

EBT, Incl. Unusual Items

18,468

-354

29,171

-3,094

19,848

17,876

Income Tax Expense

3,493

1,168

5,395

3,780

4,225

3,768

Earnings From Continuing Operations

14,975

-1,522

23,776

-6,874

15,623

14,108

Earnings Of Discontinued Operations

-2,299

-2,297

-181

Minority Interest

-1,072

-1,355

-1,398

-1,469

-1,223

-1,383

Net Income

13,903

-5,176

20,081

-8,524

14,400

12,725

Preferred Dividend and Other Adjustments

3

193

207

-460

208

205

Net Income to Common Incl Extra Items

13,900

-5,369

19,874

-8,064

14,192

12,520

Net Income to Common Excl. Extra Items

13,900

-3,070

22,171

-7,883

14,192

12,520

Total Shares Outstanding

7,254.6

7,125.9

7,141.1

7,127.6

7,150.1

7,170.2

Weighted Avg. Shares Outstanding

7,319

7,157

7,168

7,166

7,181

7,191

Weighted Avg. Shares Outstanding Dil

7,348

7,157

7,503

7,166

7,258

7,192

EPS

1.9

-0.8

2.8

-1.1

2

1.7

EPS Diluted

1.9

-0.8

2.7

-1.1

2

1.7

EBITDA

52,645

43,610

49,707

43,398

41,925

42,101

Effective Tax Rate

18.9%

-329.9%

18.5%

-122.2%

21.3%

21.1%