48.00
-2.10
(-4.19%)
At close: January 27 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
275,649.25
255,442.36
463,491.48
348,712.11
206,395.23
Cost of Revenue
155,083.46
133,226.81
242,507.80
193,160.41
98,127.55
Gross Profit
120,565.80
122,215.55
220,983.68
155,551.70
108,267.68
Operating Expense
88,647.32
94,958.02
86,247.20
64,584.89
43,750.47
Operating Income
31,918.48
27,257.52
134,736.48
90,966.81
64,517.22
Net Non Operating Interest Income Expense
6,432.15
10,523.05
10,106.39
2,019.21
354.94
Pretax Income
34,807.84
35,877.33
136,703.83
86,677.52
61,025.21
Tax Provision
-3,723.05
901.22
15,140.23
10,279.20
7,982.93
Net Income Common Stockholders
39,760.97
34,686.78
121,563.59
76,398.33
53,042.28
Basic EPS
0.41
0.35
1.32
1.03
0.82
Diluted EPS
0.41
0.35
1.32
1.03
0.82
Basic Average Shares
90,793.47
99,105.09
92,093.63
73,933.87
64,949.73
Diluted Average Shares
90,793.47
99,105.09
92,093.63
73,933.87
64,949.73
Total Operating Income as Reported
34,695.37
36,074.72
136,701.63
86,501.97
61,310.94
Rent Expense Supplemental
--
499.68
629.06
440.58
1,250.78
Total Expenses
243,730.77
228,184.83
328,755.00
257,745.29
141,878.01
Net Income from Continuing & Discontinued Operation
39,760.97
34,686.78
121,563.59
76,398.33
53,042.28
Normalized Income
54,530.47
39,515.09
131,381.59
83,371.24
56,816.16
Interest Income
7,175.76
10,781.69
10,456.14
2,635.30
173.17
Interest Expense
745.35
207.02
253.06
500.16
-249.15
Net Interest Income
6,432.15
10,523.05
10,106.39
2,019.21
354.94
EBIT
35,553.18
36,084.35
136,956.88
87,177.68
60,776.05
EBITDA
35,553.18
48,471.58
147,624.50
94,884.56
63,852.19
Reconciled Cost of Revenue
155,083.46
133,226.81
242,507.80
193,160.41
98,127.55
Reconciled Depreciation
--
12,387.23
10,667.61
7,706.88
3,076.13
Net Income from Continuing Operation Net Minority Interest
39,760.97
34,686.78
121,563.59
76,398.33
53,042.28
Total Unusual Items Excluding Goodwill
-19,692.67
-4,952.72
-11,040.78
-7,911.10
-4,341.85
Total Unusual Items
-19,692.67
-4,952.72
-11,040.78
-7,911.10
-4,341.85
Normalized EBITDA
55,245.86
53,424.30
158,665.28
102,795.66
68,194.04
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,923.17
-124.41
-1,222.79
-938.19
-567.97
12/31/2020 - 4/29/2022
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