1,342.00
+55.00
+(4.27%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,783,000.00
7,226,000.00
4,723,000.00
3,725,000.00
3,082,824.00
Cost of Revenue
2,078,000.00
1,360,000.00
756,000.00
557,000.00
470,679.00
Gross Profit
6,705,000.00
5,866,000.00
3,966,000.00
3,167,000.00
2,612,144.00
Operating Expense
5,316,000.00
4,599,000.00
3,603,000.00
2,859,000.00
1,505,240.00
Operating Income
1,389,000.00
1,267,000.00
363,000.00
308,000.00
1,106,904.00
Net Non Operating Interest Income Expense
-10,000.00
-5,000.00
-5,000.00
-48,000.00
22.00
Pretax Income
894,000.00
534,000.00
144,000.00
248,000.00
1,083,791.00
Tax Provision
501,000.00
409,000.00
140,000.00
100,000.00
330,939.00
Net Income Common Stockholders
394,000.00
129,000.00
10,000.00
150,000.00
752,851.00
Diluted NI Available to Com Stockholders
394,000.00
129,000.00
10,000.00
150,000.00
752,851.00
Basic EPS
13.30
4.43
0.38
5.49
28.47
Diluted EPS
12.12
3.97
0.27
5.20
26.33
Basic Average Shares
29,378.65
29,223.21
28,830.40
27,426.42
26,447.08
Diluted Average Shares
32,678.66
32,493.70
37,037.04
28,846.15
28,592.90
Total Operating Income as Reported
1,389,000.00
1,267,000.00
362,000.00
308,000.00
1,106,903.00
Total Expenses
7,394,000.00
5,959,000.00
4,359,000.00
3,416,000.00
1,975,919.00
Net Income from Continuing & Discontinued Operation
394,000.00
129,000.00
10,000.00
150,000.00
752,851.00
Normalized Income
715,792.00
696,552.00
183,568.00
163,182.20
766,733.52
Interest Income
7,000.00
4,000.00
4,000.00
1,000.00
22.00
Interest Expense
17,000.00
9,000.00
9,000.00
6,000.00
--
Net Interest Income
-10,000.00
-5,000.00
-5,000.00
-48,000.00
22.00
EBIT
911,000.00
543,000.00
153,000.00
254,000.00
1,106,904.00
EBITDA
911,000.00
936,000.00
459,000.00
513,000.00
1,165,852.00
Reconciled Cost of Revenue
2,078,000.00
1,360,000.00
756,000.00
557,000.00
470,679.00
Reconciled Depreciation
--
393,000.00
306,000.00
259,000.00
58,948.00
Net Income from Continuing Operation Net Minority Interest
394,000.00
129,000.00
10,000.00
150,000.00
752,851.00
Total Unusual Items Excluding Goodwill
-419,000.00
-739,000.00
-226,000.00
-19,000.00
-19,985.00
Total Unusual Items
-419,000.00
-739,000.00
-226,000.00
-19,000.00
-19,985.00
Normalized EBITDA
1,330,000.00
1,675,000.00
685,000.00
532,000.00
1,185,837.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-97,208.00
-171,448.00
-52,432.00
-5,817.80
-6,102.48
12/31/2020 - 9/20/2019
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