50.40
+0.40
+(0.80%)
At close: January 22 at 1:30:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
530,985.00
435,296.00
383,077.00
304,948.00
56,064.00
Cost of Revenue
3,440.00
833.00
1,380.00
6,322.00
9,954.00
Gross Profit
527,545.00
434,463.00
381,697.00
298,626.00
46,110.00
Operating Expense
462,267.00
388,337.00
318,017.00
264,855.00
105,521.00
Operating Income
65,278.00
46,126.00
63,680.00
33,771.00
-59,411.00
Net Non Operating Interest Income Expense
4,106.00
3,422.00
1,296.00
648.00
900.00
Pretax Income
70,903.00
44,536.00
72,331.00
29,028.00
-55,218.00
Tax Provision
20,540.00
9,407.00
13,894.00
6,002.00
3,205.00
Net Income Common Stockholders
50,676.00
35,804.00
57,695.00
22,848.00
-57,629.00
Diluted NI Available to Com Stockholders
50,676.00
35,804.00
57,695.00
22,848.00
-57,629.00
Basic EPS
2.12
1.50
2.42
0.96
-2.44
Diluted EPS
2.12
1.50
2.42
0.96
-2.44
Basic Average Shares
23,894.24
23,861.20
23,842.50
23,664.36
23,663.85
Diluted Average Shares
23,910.74
23,877.70
23,863.40
23,671.95
23,663.85
Total Expenses
465,707.00
389,170.00
319,397.00
271,177.00
115,475.00
Net Income from Continuing & Discontinued Operation
50,676.00
35,804.00
57,695.00
22,848.00
-57,629.00
Normalized Income
50,676.00
35,804.00
57,695.00
22,848.00
-57,629.00
Interest Income
4,392.00
3,718.00
1,560.00
881.00
1,177.00
Interest Expense
286.00
296.00
264.00
233.00
277.00
Net Interest Income
4,106.00
3,422.00
1,296.00
648.00
900.00
EBIT
71,189.00
44,832.00
72,595.00
29,261.00
-54,941.00
EBITDA
73,734.00
47,771.00
75,734.00
32,664.00
-51,360.00
Reconciled Cost of Revenue
3,440.00
833.00
1,380.00
6,322.00
9,954.00
Reconciled Depreciation
2,545.00
2,939.00
3,139.00
3,403.00
3,581.00
Net Income from Continuing Operation Net Minority Interest
50,676.00
35,804.00
57,695.00
22,848.00
-57,629.00
Total Unusual Items Excluding Goodwill
--
--
-151.00
--
--
Total Unusual Items
--
--
-151.00
--
--
Normalized EBITDA
73,734.00
47,771.00
75,734.00
32,664.00
-51,360.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 11/13/2014
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