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923.00
-124.00
(-11.84%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,040,169
1,040,169
768,268
577,093
Cost of Revenue
172,602
172,602
163,189
125,469
Gross Profit
867,566
867,566
605,078
451,624
Operating Expense
766,202
766,202
756,045
548,589
Operating Income
101,364
101,364
-150,967
-96,965
Net Non Operating Interest Income Expense
-419
-419
-540
-656
Pretax Income
98,057
98,057
-150,836
-89,486
Tax Provision
-10,844
-10,844
-14,712
290
Net Income Common Stockholders
108,902
108,902
-136,124
-89,777
Diluted NI Available to Com Stockholders
108,902
108,902
-136,124
-89,777
Basic EPS
40.45
40.45
-50.56
-28.42
Diluted EPS
40.45
40.45
-50.56
-28.42
Basic Average Shares
2,692.32
2,692.32
2,692.32
3,159.32
Diluted Average Shares
3,159.32
2,692.32
2,692.32
3,159.32
Total Operating Income as Reported
101,364
101,364
-150,966
-96,965
Total Expenses
938,804
938,804
919,234
674,058
Net Income from Continuing & Discontinued Operation
108,902
108,902
-136,124
-89,777
Normalized Income
108,902
108,902
-136,124
-91,240.92
Interest Income
2
2
3
3
Interest Expense
421
421
543
659
Net Interest Income
-419
-419
-540
-656
EBIT
98,478
98,478
-150,293
-88,827
EBITDA
118,589
118,589
-137,937
-76,882
Reconciled Cost of Revenue
172,602
172,602
163,189
125,469
Reconciled Depreciation
20,111
20,111
12,356
11,945
Net Income from Continuing Operation Net Minority Interest
108,902
108,902
-136,124
-89,777
Total Unusual Items Excluding Goodwill
-3,300
-3,300
--
2,110
Total Unusual Items
-3,300
-3,300
--
2,110
Normalized EBITDA
118,589
118,589
-137,937
-78,992
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
--
--
--
646.08
12/31/2021 - 3/27/2024
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