974.20
-46.80
(-4.58%)
As of 8:00:45 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,464,000.00
8,971,000.00
7,245,000.00
5,896,000.00
4,519,000.00
Cost of Revenue
2,172,000.00
1,921,000.00
1,573,000.00
1,353,000.00
987,000.00
Gross Profit
8,292,000.00
7,050,000.00
5,672,000.00
4,543,000.00
3,532,000.00
Operating Expense
7,032,000.00
6,288,000.00
5,317,000.00
4,286,000.00
3,333,000.00
Operating Income
1,260,000.00
762,000.00
355,000.00
257,000.00
199,000.00
Net Non Operating Interest Income Expense
375,000.00
278,000.00
55,000.00
20,000.00
6,000.00
Other Income Expense
-13,000.00
-32,000.00
-11,000.00
-28,000.00
-55,000.00
Pretax Income
1,622,000.00
1,008,000.00
399,000.00
249,000.00
150,000.00
Tax Provision
286,000.00
-723,000.00
74,000.00
19,000.00
31,000.00
Net Income Common Stockholders
1,336,000.00
1,731,000.00
325,000.00
230,000.00
119,000.00
Diluted NI Available to Com Stockholders
1,336,000.00
1,731,000.00
325,000.00
230,000.00
119,000.00
Basic EPS
6.50
8.48
1.61
1.16
0.61
Diluted EPS
6.42
8.42
1.60
1.13
0.59
Basic Average Shares
205,395.50
204,137.00
201,430.00
198,094.00
193,096.00
Diluted Average Shares
207,698.50
205,591.00
203,535.00
203,167.00
202,478.00
Total Operating Income as Reported
1,260,000.00
762,000.00
355,000.00
257,000.00
199,000.00
Total Expenses
9,204,000.00
8,209,000.00
6,890,000.00
5,639,000.00
4,320,000.00
Net Income from Continuing & Discontinued Operation
1,336,000.00
1,731,000.00
325,000.00
230,000.00
119,000.00
Normalized Income
1,336,000.00
1,731,000.00
325,000.00
230,000.00
156,286.67
Interest Income
399,000.00
302,000.00
82,000.00
20,000.00
39,000.00
Interest Expense
24,000.00
24,000.00
27,000.00
28,000.00
33,000.00
Net Interest Income
375,000.00
278,000.00
55,000.00
20,000.00
6,000.00
EBIT
1,646,000.00
1,032,000.00
426,000.00
257,000.00
183,000.00
EBITDA
2,210,000.00
1,594,000.00
859,000.00
729,000.00
519,000.00
Reconciled Cost of Revenue
2,172,000.00
1,921,000.00
1,573,000.00
1,353,000.00
987,000.00
Reconciled Depreciation
564,000.00
562,000.00
433,000.00
472,000.00
336,000.00
Net Income from Continuing Operation Net Minority Interest
1,336,000.00
1,731,000.00
325,000.00
230,000.00
119,000.00
Total Unusual Items Excluding Goodwill
--
--
--
-3,000.00
-47,000.00
Total Unusual Items
--
--
--
-3,000.00
-47,000.00
Normalized EBITDA
2,210,000.00
1,594,000.00
859,000.00
729,000.00
566,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-9,713.33
12/31/2020 - 4/9/2014
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