9.35
0.00
(0.00%)
At close: 5:36:00 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
53,415.00
53,415.00
60,899.00
85,921.00
63,100.00
Cost of Revenue
17,530.00
17,530.00
22,683.21
42,432.16
27,956.50
Gross Profit
35,885.00
35,885.00
38,215.79
43,488.84
35,143.50
Operating Expense
32,784.14
32,784.14
29,326.83
26,958.14
21,795.33
Operating Income
3,100.86
3,100.86
8,888.96
16,530.70
13,348.17
Net Non Operating Interest Income Expense
802.81
802.81
-1,120.82
588.90
95.30
Pretax Income
4,382.78
4,382.78
9,323.90
17,287.56
13,866.05
Tax Provision
2,253.81
2,253.81
3,051.28
5,462.87
4,257.73
Net Income Common Stockholders
2,271.47
2,271.47
6,290.07
11,404.55
9,202.34
Diluted NI Available to Com Stockholders
2,271.47
2,271.47
6,290.07
11,404.55
9,202.34
Basic EPS
0.45
0.45
1.25
2.27
1.83
Diluted EPS
0.45
0.45
1.24
2.25
1.82
Basic Average Shares
5,066.68
5,066.68
5,033.88
5,033.37
5,026.53
Diluted Average Shares
5,068.47
5,068.47
5,060.91
5,066.06
5,049.42
Total Operating Income as Reported
3,542.52
3,542.52
10,409.13
16,643.24
13,760.91
Rent Expense Supplemental
490.00
490.00
630.00
568.00
352.00
Total Expenses
50,314.14
50,314.14
52,010.04
69,390.30
49,751.83
Net Income from Continuing & Discontinued Operation
2,271.47
2,271.47
6,290.07
11,404.55
9,202.34
Normalized Income
1,940.82
1,940.82
5,341.65
11,384.71
8,924.45
Interest Income
929.52
929.52
88.75
832.83
287.65
Interest Expense
126.72
126.72
1,209.57
243.93
192.34
Net Interest Income
802.81
802.81
-1,120.82
588.90
95.30
EBIT
4,509.49
4,509.49
10,533.48
17,531.50
14,058.39
EBITDA
9,582.95
9,582.95
13,421.92
20,086.47
15,899.15
Reconciled Cost of Revenue
17,530.00
17,530.00
22,683.21
42,432.16
27,956.50
Reconciled Depreciation
5,073.45
5,073.45
2,888.44
2,453.35
1,840.76
Net Income from Continuing Operation Net Minority Interest
2,271.47
2,271.47
6,290.07
11,404.55
9,202.34
Total Unusual Items Excluding Goodwill
389.00
389.00
1,403.00
29.00
401.00
Total Unusual Items
389.00
389.00
1,403.00
29.00
401.00
Normalized EBITDA
9,193.95
9,193.95
12,018.92
20,057.47
15,498.15
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
58.35
58.35
454.57
9.16
123.11
12/31/2020 - 1/30/2012
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