38.89
+2.73
+(7.55%)
At close: January 17 at 5:33:54 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,789,600.00
12,789,600.00
6,878,400.00
3,915,400.00
2,561,100.00
Cost of Revenue
4,716,000.00
4,716,000.00
2,684,600.00
1,704,400.00
1,183,800.00
Gross Profit
8,073,600.00
8,073,600.00
4,193,800.00
2,211,000.00
1,377,300.00
Operating Expense
7,246,300.00
7,246,300.00
3,773,400.00
2,850,000.00
3,064,600.00
Operating Income
827,300.00
827,300.00
420,400.00
-639,000.00
-1,687,300.00
Net Non Operating Interest Income Expense
-497,300.00
-497,300.00
-259,900.00
-302,800.00
-329,900.00
Pretax Income
298,000.00
298,000.00
196,800.00
-407,800.00
-2,871,200.00
Tax Provision
81,600.00
81,600.00
76,200.00
-42,600.00
-130,700.00
Net Income Common Stockholders
87,300.00
87,300.00
58,200.00
-385,400.00
-2,513,700.00
Diluted NI Available to Com Stockholders
87,300.00
87,300.00
58,200.00
-385,400.00
-2,513,700.00
Basic EPS
0.64
--
0.63
-4.39
-43.01
Diluted EPS
0.63
--
0.62
-4.39
-43.01
Basic Average Shares
136,299.41
--
92,800.28
87,784.45
58,450.44
Diluted Average Shares
139,360.95
--
94,010.98
87,784.45
58,450.44
Total Operating Income as Reported
865,100.00
865,100.00
502,400.00
-66,200.00
-2,500,800.00
Rent Expense Supplemental
1,944,300.00
1,944,300.00
1,184,800.00
696,700.00
395,700.00
Total Expenses
11,962,300.00
11,962,300.00
6,458,000.00
4,554,400.00
4,248,400.00
Net Income from Continuing & Discontinued Operation
87,300.00
87,300.00
58,200.00
-385,400.00
-2,513,700.00
Normalized Income
121,460.10
121,460.10
33,804.00
-852,691.22
-1,707,642.52
Interest Income
57,500.00
57,500.00
30,500.00
15,600.00
22,600.00
Interest Expense
533,900.00
533,900.00
284,600.00
252,200.00
331,600.00
Net Interest Income
-497,300.00
-497,300.00
-259,900.00
-302,800.00
-329,900.00
EBIT
831,900.00
831,900.00
481,400.00
-155,600.00
-2,539,600.00
EBITDA
2,471,300.00
2,471,300.00
1,593,000.00
1,054,400.00
-890,900.00
Reconciled Cost of Revenue
4,716,000.00
4,716,000.00
2,684,600.00
1,704,400.00
1,183,800.00
Reconciled Depreciation
1,639,400.00
1,639,400.00
1,111,600.00
1,210,000.00
1,648,700.00
Net Income from Continuing Operation Net Minority Interest
87,300.00
87,300.00
58,200.00
-385,400.00
-2,513,700.00
Total Unusual Items Excluding Goodwill
-46,100.00
-46,100.00
38,000.00
521,800.00
-844,500.00
Total Unusual Items
-46,100.00
-46,100.00
38,000.00
521,800.00
-844,500.00
Normalized EBITDA
2,517,400.00
2,517,400.00
1,555,000.00
532,600.00
-46,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11,939.90
-11,939.90
13,604.00
54,508.78
-38,442.52
12/31/2020 - 10/7/2014
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