102.00
+0.50
+(0.49%)
At close: January 20 at 9:34:10 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
372,107,027.00
247,639,205.00
130,557,589.00
93,949,939.00
59,491,865.00
Cost of Revenue
141,180,270.00
91,723,577.00
31,462,298.00
31,718,093.00
19,278,641.00
Gross Profit
230,926,757.00
155,915,628.00
99,095,291.00
62,231,846.00
40,213,224.00
Operating Expense
125,701,142.00
97,216,866.00
68,693,370.00
55,335,084.00
49,593,549.00
Operating Income
105,225,615.00
58,698,762.00
30,401,921.00
6,896,762.00
-9,380,325.00
Net Non Operating Interest Income Expense
19,671,490.00
10,194,093.00
3,945,445.00
1,830,660.00
1,698,030.00
Other Income Expense
2,249,837.00
2,988,300.00
2,071,648.00
728,005.00
418,899.00
Pretax Income
127,146,942.00
71,881,155.00
36,419,014.00
9,455,427.00
-7,263,396.00
Tax Provision
18,764,192.00
11,849,904.00
4,725,667.00
1,933,585.00
--
Earnings from Equity Interest Net of Tax
-114,566.00
-4,707.00
-155,285.00
246,828.00
83,654.00
Net Income Common Stockholders
108,268,184.00
60,026,544.00
31,538,062.00
7,768,670.00
-7,179,742.00
Average Dilution Earnings
--
43,987.00
51,655.00
--
--
Diluted NI Available to Com Stockholders
108,312,171.00
60,070,531.00
31,589,717.00
7,768,670.00
-7,179,742.00
Basic EPS
78.56
44.32
24.96
6.20
-6.04
Diluted EPS
73.52
41.16
21.92
5.44
-6.04
Basic Average Shares
1,379,128.82
1,354,026.50
1,264,385.00
1,253,162.75
1,192,085.75
Diluted Average Shares
1,471,142.02
1,459,907.50
1,440,322.75
1,428,441.00
1,192,085.75
Total Operating Income as Reported
105,225,615.00
58,698,762.00
30,401,921.00
6,896,762.00
-9,380,325.00
Total Expenses
266,881,412.00
188,940,443.00
100,155,668.00
87,053,177.00
68,872,190.00
Net Income from Continuing & Discontinued Operation
108,268,184.00
60,026,544.00
31,538,062.00
7,768,670.00
-7,179,742.00
Normalized Income
108,670,082.70
59,996,716.97
31,668,309.70
7,711,198.25
-7,404,939.00
Interest Income
19,679,645.00
10,238,080.00
3,997,100.00
3,061,662.00
2,455,366.00
Interest Expense
8,155.00
43,987.00
51,655.00
1,231,002.00
757,336.00
Net Interest Income
19,671,490.00
10,194,093.00
3,945,445.00
1,830,660.00
1,698,030.00
EBIT
127,155,097.00
71,925,142.00
36,470,669.00
10,686,429.00
-6,506,060.00
EBITDA
127,155,097.00
73,813,347.00
39,205,753.00
12,530,672.00
-5,705,592.00
Reconciled Cost of Revenue
141,180,270.00
91,723,577.00
31,462,298.00
31,718,093.00
19,278,641.00
Reconciled Depreciation
--
1,888,205.00
2,735,084.00
1,844,243.00
800,468.00
Net Income from Continuing Operation Net Minority Interest
108,268,184.00
60,026,544.00
31,538,062.00
7,768,670.00
-7,179,742.00
Total Unusual Items Excluding Goodwill
-471,479.00
35,721.00
-149,710.00
71,750.00
225,197.00
Total Unusual Items
-471,479.00
35,721.00
-149,710.00
71,750.00
225,197.00
Normalized EBITDA
127,626,576.00
73,777,626.00
39,355,463.00
12,458,922.00
-5,930,789.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-69,580.30
5,893.97
-19,462.30
14,278.25
--
12/31/2020 - 8/8/2018
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