24.20
+0.54
+(2.28%)
At close: March 3 at 3:17:40 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,117,908.89
3,290,821.15
2,114,376.67
1,328,451.60
904,593.86
Cost of Revenue
2,381,841.53
1,878,659.63
1,190,237.67
721,553.95
597,635.87
Gross Profit
1,736,067.36
1,412,161.52
924,139.01
606,897.65
306,957.99
Operating Expense
1,427,126.70
1,184,448.85
1,028,597.33
885,927.27
827,846.02
Operating Income
308,940.65
227,712.67
-104,458.33
-279,029.62
-520,888.03
Net Non Operating Interest Income Expense
-164,464.81
-135,968.21
-74,719.17
-53,714.25
-45,085.12
Pretax Income
325,453.90
293,334.23
-51,275.43
-322,455.69
36,417.35
Tax Provision
35,675.45
28,322.62
-5,531.05
50,424.95
26,659.36
Net Income Common Stockholders
239,695.48
256,661.11
-47,729.66
-371,535.80
18,181.42
Diluted NI Available to Com Stockholders
239,695.48
256,661.11
-47,729.66
-371,535.80
18,181.42
Basic EPS
0.81
0.87
-0.16
-1.27
0.06
Diluted EPS
0.81
0.86
-0.16
-1.27
0.06
Basic Average Shares
296,484.39
296,673.28
295,351.11
300,000
300,000
Diluted Average Shares
296,654.50
297,846.91
300,000
300,000
300,000
Total Operating Income as Reported
380,648.37
305,064.92
3,310.94
-285,857.12
-533,608.62
Rent Expense Supplemental
--
22,449.79
29,295.77
21,669.64
45,246.50
Total Expenses
3,808,968.23
3,063,108.48
2,218,835
1,607,481.22
1,425,481.89
Net Income from Continuing & Discontinued Operation
239,695.48
256,661.11
-47,729.66
-371,535.80
18,181.42
Normalized Income
122,776.07
135,917.46
-118,690.83
-357,452.69
-336,169.92
Interest Income
22,005.99
13,783.42
10,314.29
8,620.53
1,461.53
Interest Expense
155,798.23
119,079.06
54,722.31
38,941.87
30,866.11
Net Interest Income
-164,464.81
-135,968.21
-74,719.17
-53,714.25
-45,085.12
EBIT
481,252.13
412,413.30
3,446.88
-283,513.81
67,283.45
EBITDA
948,962.62
817,535.24
400,141.83
37,178.41
358,176.76
Reconciled Cost of Revenue
2,381,841.53
1,878,659.63
1,190,237.67
721,553.95
597,635.87
Reconciled Depreciation
467,710.48
405,121.95
396,694.95
320,692.22
290,893.30
Net Income from Continuing Operation Net Minority Interest
239,695.48
256,661.11
-47,729.66
-371,535.80
17,093.54
Total Unusual Items Excluding Goodwill
131,313.69
133,647.90
79,541.24
-17,603.88
600,372.39
Total Unusual Items
131,313.69
133,647.90
79,541.24
-17,603.88
727,406.84
Normalized EBITDA
817,648.93
683,887.34
320,600.60
54,782.29
-369,230.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,394.28
12,904.25
8,580.07
-3,520.78
120,074.48
12/31/2020 - 6/9/2012
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