At close: September 13 at 4:29 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,334,400.00
13,580,000.00
12,896,200.00
5,639,990.00
2,868,153.00
Cost of Revenue
3,645,400.00
3,733,200.00
2,960,800.00
2,291,236.00
1,923,892.00
Gross Profit
9,689,000.00
9,846,800.00
9,935,400.00
3,348,754.00
944,261.00
Operating Expense
224,800.00
224,100.00
172,500.00
37,637.00
108,888.00
Operating Income
9,464,200.00
9,622,700.00
9,762,900.00
3,311,117.00
835,373.00
Net Non Operating Interest Income Expense
31,200.00
9,400.00
7,300.00
-176,326.00
-197,227.00
Pretax Income
9,030,600.00
8,764,000.00
8,776,900.00
2,895,783.00
163,685.00
Tax Provision
7,350,500.00
7,428,300.00
7,173,900.00
2,067,855.00
118,970.00
Net Income Common Stockholders
1,680,000.00
1,335,700.00
1,602,900.00
827,928.00
44,715.00
Diluted NI Available to Com Stockholders
1,680,000.00
1,335,700.00
1,602,900.00
827,928.00
44,715.00
Basic EPS
2.66
2.12
3.23
2.30
0.12
Diluted EPS
2.66
2.12
3.23
2.30
0.12
Basic Average Shares
631,186.16
631,311.01
496,764.97
359,642.62
359,808.12
Diluted Average Shares
631,186.16
631,311.01
496,764.97
359,642.62
359,808.12
Total Operating Income as Reported
9,222,800.00
8,989,400.00
8,964,400.00
3,085,696.00
432,786.00
Total Expenses
3,870,200.00
3,957,300.00
3,133,300.00
2,328,873.00
2,032,780.00
Net Income from Continuing & Discontinued Operation
1,680,000.00
1,335,700.00
1,602,900.00
827,928.00
44,715.00
Normalized Income
2,569,260.00
2,987,850.00
2,846,022.00
1,125,190.86
622,916.26
Interest Income
144,700.00
133,400.00
26,000.00
2,481.00
3,763.00
Interest Expense
103,400.00
112,500.00
75,900.00
117,073.00
161,863.00
Net Interest Income
31,200.00
9,400.00
7,300.00
-176,326.00
-197,227.00
EBIT
9,134,000.00
8,876,500.00
8,852,800.00
3,012,856.00
325,548.00
EBITDA
11,534,400.00
11,283,300.00
10,638,400.00
4,205,745.00
1,447,366.00
Reconciled Cost of Revenue
3,645,400.00
3,733,200.00
2,960,800.00
2,291,236.00
1,923,892.00
Reconciled Depreciation
2,400,400.00
2,406,800.00
1,785,600.00
1,192,889.00
1,121,818.00
Net Income from Continuing Operation Net Minority Interest
1,680,000.00
1,335,700.00
1,602,900.00
827,928.00
44,715.00
Total Unusual Items Excluding Goodwill
-660,600.00
-1,102,500.00
-1,109,900.00
-327,787.00
-553,967.00
Total Unusual Items
-167,700.00
-310,300.00
-732,500.00
-286,198.00
-407,860.00
Normalized EBITDA
11,702,100.00
11,593,600.00
11,370,900.00
4,491,943.00
1,855,226.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-264,240.00
-242,550.00
-244,178.00
-72,113.14
-121,872.74
12/31/2020 - 1/9/2009
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