At close: August 9 at 8:13 AM GMT+2
Breakdown
TTM
12/31/2021
Total Revenue
877,000.0000
765,000.0000
Cost of Revenue
325,000.0000
282,000.0000
Gross Profit
552,000.0000
483,000.0000
Operating Expense
188,000.0000
173,000.0000
Operating Income
364,000.0000
310,000.0000
Net Non Operating Interest Income Expense
-178,000.0000
-144,000.0000
Pretax Income
2,203,000.0000
2,715,000.0000
Tax Provision
505,000.0000
611,000.0000
Net Income Common Stockholders
1,697,000.0000
2,104,000.0000
Diluted NI Available to Com Stockholders
1,697,000.0000
2,104,000.0000
Basic EPS
11.67
14.47
Diluted EPS
11.67
14.47
Basic Average Shares
145,400.7370
145,400.7370
Diluted Average Shares
145,400.7370
145,400.7370
Total Operating Income as Reported
458,000.0000
393,000.0000
Total Expenses
513,000.0000
455,000.0000
Net Income from Continuing & Discontinued Operation
1,697,000.0000
2,104,000.0000
Normalized Income
1,378,673.1729
2,067,577.1639
Interest Income
1,000.0000
1,000.0000
Interest Expense
179,000.0000
145,000.0000
Net Interest Income
-178,000.0000
-144,000.0000
EBIT
2,382,000.0000
2,860,000.0000
EBITDA
2,382,000.0000
2,862,000.0000
Reconciled Cost of Revenue
325,000.0000
282,000.0000
Reconciled Depreciation
--
2,000.0000
Net Income from Continuing Operation Net Minority Interest
1,697,000.0000
2,104,000.0000
Total Unusual Items Excluding Goodwill
413,000.0000
47,000.0000
Total Unusual Items
413,000.0000
47,000.0000
Normalized EBITDA
1,969,000.0000
2,815,000.0000
Tax Rate for Calcs
0.0002
0.0002
Tax Effect of Unusual Items
94,673.1729
10,577.1639
12/31/2021 - 2/20/2023
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