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125.80
-13.80
(-9.89%)
At close: 3:13:51 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,598,932.65
1,260,909.25
944,729.38
663,723.15
Cost of Revenue
1,428,306.90
1,115,576.80
815,042.89
566,863.72
Gross Profit
170,625.75
145,332.45
129,686.49
96,859.43
Operating Expense
52,183.47
45,540.26
42,710.32
28,882.91
Operating Income
118,442.28
99,792.19
86,976.17
67,976.52
Net Non Operating Interest Income Expense
-3,409.98
-2,531.79
-1,201.15
-137.01
Pretax Income
99,036.61
98,757.87
84,254.85
62,449.93
Tax Provision
11,065.14
9,990.89
8,267.48
6,788.98
Net Income Common Stockholders
87,971.47
88,766.99
75,987.37
55,660.95
Diluted NI Available to Com Stockholders
87,971.47
88,766.99
75,987.37
55,660.95
Basic EPS
5.87
5.92
5.07
3.71
Diluted EPS
5.87
5.92
5.07
3.71
Basic Average Shares
15,000
15,000
15,000
15,000
Diluted Average Shares
15,000
15,000
15,000
15,000
Total Expenses
1,480,490.37
1,161,117.06
857,753.20
595,746.63
Net Income from Continuing & Discontinued Operation
87,971.47
88,766.99
75,987.37
55,660.95
Normalized Income
106,759.46
90,198.68
78,808.78
63,086.04
Interest Expense
3,201.54
2,323.36
1,035.50
--
Net Interest Income
-3,409.98
-2,531.79
-1,201.15
-137.01
EBIT
102,238.15
101,081.23
85,290.36
67,976.52
EBITDA
123,505.59
120,694.51
100,617.51
81,326.06
Reconciled Cost of Revenue
1,428,306.90
1,115,576.80
815,042.89
566,863.72
Reconciled Depreciation
21,267.44
19,613.28
15,327.16
13,349.54
Net Income from Continuing Operation Net Minority Interest
87,971.47
88,766.99
75,987.37
55,660.95
Total Unusual Items Excluding Goodwill
-21,151.16
-1,592.83
-3,128.38
-8,330.72
Total Unusual Items
-21,151.16
-1,592.83
-3,128.38
-8,330.72
Normalized EBITDA
144,656.75
122,287.34
103,745.89
89,656.78
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,363.17
-161.14
-306.97
-905.64
12/31/2021 - 6/19/2023
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