0.1020
+0.0050
+(5.15%)
At close: January 31 at 9:34:07 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,757,349.0000
1,815,406.0000
1,429,792.0000
1,996,209.0000
1,820,588.0000
Cost of Revenue
885,387.0000
917,906.0000
800,243.0000
1,079,882.0000
993,071.0000
Gross Profit
871,962.0000
897,500.0000
629,549.0000
916,327.0000
827,517.0000
Operating Expense
792,959.0000
760,557.0000
734,881.0000
884,233.0000
841,692.0000
Operating Income
79,003.0000
136,943.0000
-105,332.0000
32,094.0000
-14,175.0000
Net Non Operating Interest Income Expense
11,578.0000
12,247.0000
-5,544.0000
-10,612.0000
-13,119.0000
Pretax Income
51,053.0000
247,875.0000
-176,765.0000
52,440.0000
-97,999.0000
Tax Provision
2,383.0000
55,348.0000
-20,397.0000
34,479.0000
-19,110.0000
Net Income Common Stockholders
40,936.0000
181,188.0000
-143,906.0000
20,940.0000
-77,868.0000
Diluted NI Available to Com Stockholders
40,936.0000
181,188.0000
-143,906.0000
20,940.0000
-77,868.0000
Basic EPS
0.04
0.17
-0.13
0.02
-0.07
Diluted EPS
0.04
0.17
-0.13
0.02
-0.07
Basic Average Shares
1,091,538.8200
1,091,538.8200
1,091,538.8200
1,091,538.8200
1,091,538.8200
Diluted Average Shares
1,091,538.8200
1,091,538.8200
1,091,538.8200
1,091,542.7600
1,091,538.8200
Total Operating Income as Reported
72,712.0000
126,842.0000
-114,084.0000
24,030.0000
-37,954.0000
Rent Expense Supplemental
288,994.0000
--
--
--
--
Total Expenses
1,678,346.0000
1,678,463.0000
1,535,124.0000
1,964,115.0000
1,834,763.0000
Net Income from Continuing & Discontinued Operation
40,936.0000
181,188.0000
-143,906.0000
20,940.0000
-77,868.0000
Normalized Income
72,846.5814
167,163.9270
-53,230.6700
63,488.2500
34,629.9450
Interest Income
31,868.0000
31,425.0000
20,473.0000
19,348.0000
23,059.0000
Interest Expense
20,290.0000
19,178.0000
26,017.0000
29,960.0000
36,178.0000
Net Interest Income
11,578.0000
12,247.0000
-5,544.0000
-10,612.0000
-13,119.0000
EBIT
71,343.0000
267,053.0000
-150,748.0000
82,400.0000
-61,821.0000
EBITDA
384,621.0000
583,745.0000
216,741.0000
462,125.0000
381,872.0000
Reconciled Cost of Revenue
885,387.0000
917,906.0000
800,243.0000
1,079,882.0000
993,071.0000
Reconciled Depreciation
313,278.0000
316,692.0000
367,489.0000
379,725.0000
443,693.0000
Net Income from Continuing Operation Net Minority Interest
40,936.0000
181,188.0000
-143,906.0000
20,940.0000
-77,868.0000
Total Unusual Items Excluding Goodwill
-33,473.0000
18,049.0000
-102,458.0000
-56,731.0000
-139,749.0000
Total Unusual Items
-33,473.0000
18,049.0000
-102,458.0000
-56,731.0000
-139,749.0000
Normalized EBITDA
418,094.0000
565,696.0000
319,199.0000
518,856.0000
521,621.0000
Tax Rate for Calcs
0.0000
0.0002
0.0001
0.0003
0.0002
Tax Effect of Unusual Items
-1,562.4186
4,024.9270
-11,782.6700
-14,182.7500
-27,251.0550
12/31/2020 - 4/14/2020
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