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493.00
-33.00
(-6.27%)
At close: April 4 at 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,912,000
12,516,000
10,745,000
8,030,849
5,367,633
Cost of Revenue
6,108,000
5,971,000
5,668,000
3,969,129
2,515,464
Gross Profit
6,805,000
6,545,000
5,076,000
4,061,720
2,852,169
Operating Expense
5,163,000
4,770,000
4,174,000
2,650,452
1,965,743
Operating Income
1,642,000
1,775,000
902,000
1,411,268
886,426
Net Non Operating Interest Income Expense
279,000
396,000
189,000
135,522
19,718
Pretax Income
1,832,000
2,107,000
1,076,000
1,562,986
926,907
Tax Provision
511,000
538,000
252,000
261,431
122,519
Net Income Common Stockholders
1,321,000
1,569,000
823,000
1,301,554
804,388
Diluted NI Available to Com Stockholders
1,321,000
1,569,000
823,000
1,301,554
804,388
Basic EPS
34.71
41.25
21.81
34.79
22.93
Diluted EPS
32.71
38.83
20.40
32.16
20.78
Basic Average Shares
38,069.72
38,038.65
37,779.12
37,408.88
35,085.17
Diluted Average Shares
40,376.16
40,406.90
40,343.14
40,471.21
38,709.72
Total Operating Income as Reported
1,641,000
1,775,000
902,000
1,411,268
886,425
Total Expenses
11,271,000
10,741,000
9,842,000
6,619,581
4,481,207
Net Income from Continuing & Discontinued Operation
1,321,000
1,569,000
823,000
1,301,554
804,388
Normalized Income
1,461,608.62
1,750,536
903,325
1,307,275.04
804,388
Interest Income
282,000
402,000
194,000
137,679
28,464
Interest Expense
3,000
6,000
5,000
1,697
2,706
Net Interest Income
279,000
396,000
189,000
135,522
19,718
EBIT
1,835,000
2,113,000
1,081,000
1,564,683
929,613
EBITDA
2,034,000
2,306,000
1,218,000
1,643,109
998,185
Reconciled Cost of Revenue
6,108,000
5,971,000
5,668,000
3,969,129
2,515,464
Reconciled Depreciation
199,000
193,000
137,000
78,426
68,572
Net Income from Continuing Operation Net Minority Interest
1,321,000
1,569,000
823,000
1,301,554
804,388
Total Unusual Items Excluding Goodwill
-195,000
-244,000
-105,000
-6,868
--
Total Unusual Items
-195,000
-244,000
-105,000
-6,868
--
Normalized EBITDA
2,229,000
2,550,000
1,323,000
1,649,977
998,185
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,391.38
-62,464
-24,675
-1,146.96
--
12/31/2020 - 7/31/2020
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