At close: September 13 at 4:25 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
271,373.00
271,373.00
246,809.00
153,679.00
121,941.00
--
Cost of Revenue
178,857.00
178,857.00
163,490.00
87,752.00
68,718.00
--
Gross Profit
92,516.00
92,516.00
83,319.00
65,927.00
53,223.00
--
Operating Expense
83,411.00
83,411.00
73,820.00
61,450.00
54,773.00
--
Operating Income
9,105.00
9,105.00
9,499.00
4,477.00
-1,550.00
--
Net Non Operating Interest Income Expense
-1,546.00
-1,546.00
-1,103.00
-870.00
-988.00
--
Pretax Income
7,177.00
7,177.00
8,744.00
7,154.00
-9,880.00
--
Tax Provision
1,992.00
1,992.00
2,774.00
2,241.00
-1,540.00
--
Net Income Common Stockholders
4,568.00
4,568.00
5,578.00
3,995.00
-8,686.00
--
Diluted NI Available to Com Stockholders
4,568.00
4,568.00
5,578.00
3,995.00
-8,686.00
--
Basic EPS
1.74
--
2.12
1.53
-3.35
0.60
Diluted EPS
1.67
--
2.03
1.50
-3.35
0.60
Basic Average Shares
2,619.72
--
2,630.07
2,613.25
2,592.18
2,600.88
Diluted Average Shares
2,735.48
--
2,747.78
2,686.29
2,632.32
2,611.77
Total Operating Income as Reported
9,927.00
9,927.00
9,359.00
8,783.00
-7,734.00
--
Rent Expense Supplemental
2,037.00
2,037.00
1,206.00
931.00
1,236.00
--
Total Expenses
262,268.00
262,268.00
237,310.00
149,202.00
123,491.00
--
Net Income from Continuing & Discontinued Operation
4,568.00
4,568.00
5,578.00
3,995.00
-8,686.00
--
Normalized Income
4,151.15
4,151.15
5,295.46
1,298.56
-3,163.10
--
Interest Income
64.00
64.00
12.00
4.00
23.00
--
Interest Expense
1,177.00
1,177.00
672.00
534.00
773.00
--
Net Interest Income
-1,546.00
-1,546.00
-1,103.00
-870.00
-988.00
--
EBIT
8,354.00
8,354.00
9,416.00
7,688.00
-9,107.00
--
EBITDA
12,693.00
12,693.00
13,718.00
11,562.00
1,122.00
--
Reconciled Cost of Revenue
178,857.00
178,857.00
163,490.00
87,752.00
68,718.00
--
Reconciled Depreciation
952.00
952.00
4,302.00
-800.00
10,229.00
--
Net Income from Continuing Operation Net Minority Interest
4,568.00
4,568.00
5,488.00
4,190.00
-8,281.00
--
Total Unusual Items Excluding Goodwill
577.00
577.00
282.00
4,113.00
-6,100.00
--
Total Unusual Items
577.00
577.00
282.00
4,113.00
-6,100.00
--
Normalized EBITDA
12,116.00
12,116.00
13,436.00
7,449.00
7,222.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
160.15
160.15
89.46
1,221.56
-982.10
--
12/31/2019 - 1/3/2000
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