At close: December 23 at 8:00:06 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
365,064.72
365,064.72
312,626.96
266,347.91
246,728.60
Cost of Revenue
232,338.09
232,338.09
197,919.74
168,687.34
159,777.55
Gross Profit
132,726.63
132,726.63
114,707.22
97,660.57
86,951.05
Operating Expense
104,185.76
104,185.76
93,783.71
80,078.77
70,194.33
Operating Income
28,540.87
28,540.87
20,923.52
17,581.80
16,756.72
Net Non Operating Interest Income Expense
-565.72
-565.72
-304.42
-206.72
-183.69
Pretax Income
27,274.80
27,274.80
23,598.19
17,843.38
16,477.19
Tax Provision
9,086.44
9,086.44
7,083.29
5,203.03
4,520.09
Net Income Common Stockholders
17,949.78
17,949.78
16,385.90
12,605.69
11,971.52
Diluted NI Available to Com Stockholders
17,949.78
17,949.78
16,385.90
12,605.69
11,971.52
Basic EPS
1.00
1.00
0.91
0.70
0.68
Diluted EPS
1.00
1.00
0.91
0.70
0.68
Basic Average Shares
17,949.78
17,949.78
18,006.49
17,880.41
17,735.58
Diluted Average Shares
17,949.78
17,949.78
18,006.49
17,880.41
17,735.58
Total Expenses
336,523.85
336,523.85
291,703.45
248,766.11
229,971.88
Net Income from Continuing & Discontinued Operation
18,149.78
18,149.78
16,528.95
12,605.69
11,971.52
Normalized Income
18,403.19
18,403.19
13,812.88
12,310.99
11,885.16
Interest Income
54.96
54.96
79.52
99.82
214.28
Interest Expense
620.68
620.68
383.94
306.53
397.97
Net Interest Income
-565.72
-565.72
-304.42
-206.72
-183.69
EBIT
27,895.48
27,895.48
23,982.13
18,149.92
16,875.16
EBITDA
34,553.33
34,553.33
28,654.21
22,091.19
20,539.14
Reconciled Cost of Revenue
232,338.09
232,338.09
197,919.74
168,687.34
159,777.55
Reconciled Depreciation
6,657.86
6,657.86
4,672.09
3,941.27
3,663.98
Net Income from Continuing Operation Net Minority Interest
18,149.78
18,149.78
16,528.95
12,605.69
11,971.52
Total Unusual Items Excluding Goodwill
-380.00
-380.00
3,881.00
416.00
119.00
Total Unusual Items
-380.00
-380.00
3,881.00
416.00
119.00
Normalized EBITDA
34,933.33
34,933.33
24,773.21
21,675.19
20,420.14
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-126.59
-126.59
1,164.93
121.30
32.64
12/31/2020 - 5/21/2019
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