At close: December 20 at 6:21:19 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,914.00
32,914.00
29,311.00
24,536.71
18,342.72
Cost of Revenue
3,757.00
3,757.00
3,114.00
2,256.89
1,190.41
Gross Profit
29,157.00
29,157.00
26,197.00
22,279.82
17,152.31
Operating Expense
26,681.00
26,681.00
23,570.00
20,789.85
15,720.45
Operating Income
2,476.00
2,476.00
2,627.00
1,489.97
1,431.86
Net Non Operating Interest Income Expense
-315.00
-315.00
-179.00
-247.02
-233.56
Pretax Income
2,173.00
2,173.00
2,461.00
1,273.76
1,225.75
Tax Provision
397.00
397.00
425.00
345.01
265.56
Net Income Common Stockholders
1,776.00
1,776.00
2,036.00
928.75
960.19
Diluted NI Available to Com Stockholders
1,776.00
1,776.00
2,036.00
928.75
960.19
Basic EPS
0.45
--
0.53
0.24
0.26
Diluted EPS
0.45
--
0.53
0.24
0.26
Basic Average Shares
3,911.00
--
3,872.00
3,791.73
3,626.20
Diluted Average Shares
3,915.76
--
3,872.00
3,791.73
3,626.20
Total Operating Income as Reported
--
--
1,721.90
1,521.24
1,459.09
Total Expenses
30,438.00
30,438.00
26,684.00
23,046.74
16,910.86
Net Income from Continuing & Discontinued Operation
1,776.00
1,776.00
2,036.00
928.75
960.19
Normalized Income
1,776.00
1,776.00
2,036.00
928.24
944.67
Interest Income
17.00
17.00
5.00
7.81
10.47
Interest Expense
332.00
332.00
184.00
254.83
244.03
Net Interest Income
-315.00
-315.00
-179.00
-247.02
-233.56
EBIT
2,505.00
2,505.00
2,645.00
1,528.58
1,469.78
EBITDA
4,994.00
4,994.00
5,014.00
2,864.00
2,042.49
Reconciled Cost of Revenue
3,757.00
3,757.00
3,114.00
2,256.89
1,190.41
Reconciled Depreciation
1,878.00
1,878.00
1,854.00
1,335.42
572.71
Net Income from Continuing Operation Net Minority Interest
1,776.00
1,776.00
2,036.00
928.75
960.19
Total Unusual Items Excluding Goodwill
--
--
--
0.70
19.82
Total Unusual Items
--
--
--
0.70
19.82
Normalized EBITDA
4,994.00
4,994.00
5,014.00
2,863.30
2,022.67
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
0.19
4.29
12/31/2020 - 4/8/2019
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