209.99
+2.99
+(1.44%)
As of 11:50:18 AM GMT-3. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
--
111,180,751.00
68,082,093.00
10,040,660.00
Cost of Revenue
--
949,672.00
1,142,564.00
--
Gross Profit
153,040,295.00
110,231,079.00
66,939,529.00
10,040,660.00
Operating Expense
--
78,890,297.00
52,891,413.00
-15,862,627.00
Operating Income
51,252,582.00
31,340,782.00
14,048,116.00
25,903,287.00
Net Non Operating Interest Income Expense
--
7,357,995.00
4,654,093.00
52,106.00
Pretax Income
--
39,361,576.00
18,404,042.00
26,200,151.00
Tax Provision
--
8,197,620.00
-1,750,640.00
22,302,415.00
Net Income Common Stockholders
48,071,352.00
31,145,357.00
20,148,964.00
3,893,926.00
Diluted NI Available to Com Stockholders
48,071,352.00
31,145,357.00
20,148,964.00
3,893,926.00
Basic EPS
48.09
31.16
20.15
3.89
Diluted EPS
48.09
31.16
20.15
3.89
Basic Average Shares
1,000,000.00
999,530.07
999,948.59
1,000,000.00
Diluted Average Shares
1,000,000.00
999,530.07
999,948.59
1,000,000.00
Total Operating Income as Reported
51,283,877.00
31,372,077.00
14,066,697.00
25,956,893.00
Total Expenses
--
79,839,969.00
54,033,977.00
-15,862,627.00
Net Income from Continuing & Discontinued Operation
48,071,352.00
31,145,357.00
20,148,964.00
3,893,926.00
Normalized Income
47,242,017.98
30,245,886.91
20,085,408.74
3,888,412.31
Interest Income
--
7,629,572.00
4,927,130.00
80,948.00
Interest Expense
--
271,577.00
272,747.00
28,842.00
Net Interest Income
--
7,357,995.00
4,654,093.00
52,106.00
EBIT
59,544,953.00
39,633,153.00
18,676,789.00
26,228,993.00
EBITDA
59,544,953.00
42,366,539.00
21,374,713.00
26,493,146.00
Reconciled Cost of Revenue
--
949,672.00
1,142,564.00
--
Reconciled Depreciation
--
2,733,386.00
2,697,924.00
264,153.00
Net Income from Continuing Operation Net Minority Interest
48,071,352.00
31,145,357.00
20,148,964.00
3,893,926.00
Total Unusual Items Excluding Goodwill
1,136,074.00
1,136,074.00
87,062.00
7,553.00
Total Unusual Items
1,136,074.00
1,136,074.00
87,062.00
7,553.00
Normalized EBITDA
58,408,879.00
41,230,465.00
21,287,651.00
26,485,593.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
306,739.98
236,603.91
23,506.74
2,039.31
12/31/2021 - 6/22/2022
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