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23.97
-0.15
(-0.62%)
At close: 4:10:22 PM GMT+11
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,647,464.20
40,647,464.20
38,245,400
21,420,900
15,175,600
Cost of Revenue
37,496,285.13
37,496,285.13
35,679,600
19,389,800
14,200,500
Gross Profit
3,151,179.07
3,151,179.07
2,565,800
2,031,100
975,100
Operating Expense
2,570,582.53
2,570,582.53
2,210,600
1,739,100
2,025,000
Operating Income
580,596.53
580,596.53
355,200
292,000
-1,049,900
Net Non Operating Interest Income Expense
-299,989.23
-299,989.23
-107,000
-112,700
-109,100
Other Income Expense
34,564.44
34,564.44
249,900
236,800
-126,300
Pretax Income
809,303.33
809,303.33
936,500
797,100
-725,600
Tax Provision
163,131.26
163,131.26
157,900
199,600
-245,800
Net Income Common Stockholders
591,256.60
591,256.60
795,900
560,000
-484,900
Basic EPS
2.48
--
3.34
2.34
-1.94
Diluted EPS
2.48
--
3.32
2.33
-1.94
Basic Average Shares
238,300
--
238,300
238,300
249,700
Diluted Average Shares
238,843.30
--
239,512.49
239,828.69
249,700
Net Income from Continuing & Discontinued Operation
591,256.60
591,256.60
795,900
560,000
-484,900
Normalized Income
594,781.48
594,781.48
718,354.67
597,779.45
-197,390.30
Interest Income
12,167.55
12,167.55
76,900
400
600
Interest Expense
227,522.34
227,522.34
116,500
58,200
52,500
Net Interest Income
-299,989.23
-299,989.23
-107,000
-112,700
-109,100
EBIT
1,036,825.67
1,036,825.67
1,053,000
855,300
-673,100
EBITDA
1,530,957.25
1,530,957.25
1,491,400
1,236,300
-113,400
Reconciled Cost of Revenue
37,496,285.13
37,496,285.13
35,679,600
19,389,800
14,200,500
Reconciled Depreciation
494,131.58
494,131.58
438,400
381,000
559,700
Net Income from Continuing Operation Net Minority Interest
591,256.60
591,256.60
727,500
560,000
-484,900
Total Unusual Items Excluding Goodwill
-4,414.77
-4,414.77
11,000
-50,400
-434,800
Total Unusual Items
-4,414.77
-4,414.77
11,000
-50,400
-434,800
Normalized EBITDA
1,535,372.03
1,535,372.03
1,480,400
1,286,700
321,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-889.89
-889.89
1,854.67
-12,620.55
-147,290.30
12/31/2020 - 1/28/1988
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