14.90
-0.40
(-2.61%)
At close: 7:30:25 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,185,180.00
2,875,913.00
2,329,057.00
1,719,371.00
1,201,191.00
Cost of Revenue
1,198,106.00
1,109,813.00
859,552.00
652,300.00
434,654.00
Gross Profit
1,987,074.00
1,766,100.00
1,469,505.00
1,067,071.00
766,537.00
Operating Expense
1,063,265.00
1,000,986.00
805,583.00
629,482.00
404,863.00
Operating Income
923,809.00
765,114.00
663,922.00
437,589.00
361,674.00
Net Non Operating Interest Income Expense
-375,977.00
-418,018.00
-314,631.00
-193,724.00
-74,923.00
Other Income Expense
65,953.00
82,486.00
79,142.00
29,597.00
48,303.00
Pretax Income
613,785.00
429,582.00
428,433.00
273,462.00
335,054.00
Tax Provision
17,258.00
24,166.00
35,677.00
31,179.00
27,067.00
Net Income Common Stockholders
579,644.00
386,324.00
373,569.00
223,326.00
292,075.00
Diluted NI Available to Com Stockholders
579,644.00
386,324.00
373,569.00
223,326.00
292,075.00
Total Operating Income as Reported
924,657.00
767,061.00
664,100.00
440,895.00
363,335.00
Rent Expense Supplemental
--
10,871.00
12,153.00
11,229.00
--
Total Expenses
2,261,371.00
2,110,799.00
1,665,135.00
1,281,782.00
839,517.00
Net Income from Continuing & Discontinued Operation
579,644.00
386,324.00
373,569.00
223,326.00
292,075.00
Normalized Income
526,770.67
317,435.09
312,188.60
207,555.20
254,759.01
Interest Income
42,669.00
33,450.00
27,197.00
23,040.00
11,876.00
Interest Expense
336,226.00
386,296.00
288,652.00
175,649.00
70,001.00
Net Interest Income
-375,977.00
-418,018.00
-314,631.00
-193,724.00
-74,923.00
EBIT
950,011.00
815,878.00
717,085.00
449,111.00
405,055.00
EBITDA
1,276,485.00
1,105,389.00
923,305.00
603,331.00
513,799.00
Reconciled Cost of Revenue
1,198,106.00
1,109,813.00
859,552.00
652,300.00
434,654.00
Reconciled Depreciation
326,474.00
289,511.00
206,220.00
154,220.00
108,744.00
Net Income from Continuing Operation Net Minority Interest
579,644.00
386,324.00
373,569.00
223,326.00
292,075.00
Total Unusual Items Excluding Goodwill
54,403.00
72,991.00
66,958.00
17,800.00
40,605.00
Total Unusual Items
54,403.00
72,991.00
66,958.00
17,800.00
40,605.00
Normalized EBITDA
1,222,082.00
1,032,398.00
856,347.00
585,531.00
473,194.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,529.67
4,102.09
5,577.60
2,029.20
3,289.01
12/31/2020 - 1/9/2025
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