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17.70
-0.05
(-0.28%)
As of 9:37:41 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
271,373
271,373
246,809
153,679
121,941
Cost of Revenue
178,857
178,857
163,490
87,752
68,718
Gross Profit
92,516
92,516
83,319
65,927
53,223
Operating Expense
83,411
83,411
73,820
61,450
54,773
Operating Income
9,105
9,105
9,499
4,477
-1,550
Net Non Operating Interest Income Expense
-1,546
-1,546
-1,103
-870
-988
Pretax Income
7,177
7,177
8,744
7,154
-9,880
Tax Provision
1,992
1,992
2,774
2,241
-1,540
Net Income Common Stockholders
4,568
4,568
5,578
3,995
-8,686
Diluted NI Available to Com Stockholders
4,568
4,568
5,578
3,995
-8,686
Basic EPS
1.74
--
2.12
1.53
-3.35
Diluted EPS
1.67
--
2.03
1.50
-3.35
Basic Average Shares
2,619.72
--
2,630.07
2,613.25
2,592.18
Diluted Average Shares
2,735.48
--
2,747.78
2,686.29
2,632.32
Total Operating Income as Reported
9,927
9,927
9,359
8,783
-7,734
Rent Expense Supplemental
2,037
2,037
1,206
931
1,236
Total Expenses
262,268
262,268
237,310
149,202
123,491
Net Income from Continuing & Discontinued Operation
4,568
4,568
5,578
3,995
-8,686
Normalized Income
4,151.15
4,151.15
5,295.46
1,298.56
-3,163.10
Interest Income
64
64
12
4
23
Interest Expense
1,177
1,177
672
534
773
Net Interest Income
-1,546
-1,546
-1,103
-870
-988
EBIT
8,354
8,354
9,416
7,688
-9,107
EBITDA
12,693
12,693
13,718
11,562
1,122
Reconciled Cost of Revenue
178,857
178,857
163,490
87,752
68,718
Reconciled Depreciation
952
952
4,302
-800
10,229
Net Income from Continuing Operation Net Minority Interest
4,568
4,568
5,488
4,190
-8,281
Total Unusual Items Excluding Goodwill
577
577
282
4,113
-6,100
Total Unusual Items
577
577
282
4,113
-6,100
Normalized EBITDA
12,116
12,116
13,436
7,449
7,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
160.15
160.15
89.46
1,221.56
-982.10
12/31/2020 - 1/3/2000
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