40.40
-0.10
(-0.25%)
At close: January 10 at 5:36:24 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
299,685.00
299,685.00
231,658.00
127,109.00
149,155.00
Cost of Revenue
113,675.00
113,675.00
72,373.00
17,934.00
52,386.00
Gross Profit
186,010.00
186,010.00
159,285.00
109,175.00
96,769.00
Operating Expense
127,285.00
127,285.00
101,614.00
80,625.00
63,656.00
Operating Income
58,725.00
58,725.00
57,671.00
28,550.00
33,113.00
Net Non Operating Interest Income Expense
-1,393.00
-1,393.00
-3,062.00
-1,244.00
-1,498.00
Pretax Income
41,771.00
41,771.00
38,238.00
20,963.00
20,705.00
Tax Provision
14,548.00
14,548.00
13,661.00
7,152.00
7,589.00
Net Income Common Stockholders
27,252.00
27,252.00
24,590.00
13,804.00
13,120.00
Diluted NI Available to Com Stockholders
27,252.00
27,252.00
24,590.00
13,804.00
13,120.00
Basic EPS
2.96
2.96
2.67
1.50
1.42
Diluted EPS
2.96
2.96
2.67
1.50
1.42
Basic Average Shares
9,220.89
9,220.89
9,220.89
9,202.67
9,239.44
Diluted Average Shares
9,220.89
9,220.89
9,220.89
9,202.67
9,239.44
Total Expenses
240,960.00
240,960.00
173,987.00
98,559.00
116,042.00
Net Income from Continuing & Discontinued Operation
27,252.00
27,252.00
24,590.00
13,804.00
13,120.00
Normalized Income
38,524.15
38,524.15
34,621.21
17,992.17
20,058.40
Interest Income
5,869.00
5,869.00
2,551.00
938.00
718.00
Interest Expense
7,262.00
7,262.00
5,613.00
2,182.00
2,216.00
Net Interest Income
-1,393.00
-1,393.00
-3,062.00
-1,244.00
-1,498.00
EBIT
49,033.00
49,033.00
43,851.00
23,145.00
22,921.00
EBITDA
53,545.00
53,545.00
49,543.00
25,074.00
24,570.00
Reconciled Cost of Revenue
113,675.00
113,675.00
72,373.00
17,934.00
52,386.00
Reconciled Depreciation
4,512.00
4,512.00
5,692.00
1,929.00
1,649.00
Net Income from Continuing Operation Net Minority Interest
27,252.00
27,252.00
24,590.00
13,804.00
13,120.00
Total Unusual Items Excluding Goodwill
-17,296.00
-17,296.00
-15,607.00
-6,357.00
-10,953.00
Total Unusual Items
-17,296.00
-17,296.00
-15,607.00
-6,357.00
-10,953.00
Normalized EBITDA
70,841.00
70,841.00
65,150.00
31,431.00
35,523.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,023.85
-6,023.85
-5,575.79
-2,168.83
-4,014.60
12/31/2020 - 4/3/2020
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