97.20
-1.80
(-1.82%)
At close: January 10 at 5:29:59 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,351,000.00
7,412,000.00
6,225,000.00
4,077,000.00
3,807,000.00
Cost of Revenue
6,672,000.00
6,116,000.00
4,999,000.00
3,246,000.00
3,096,000.00
Gross Profit
1,679,000.00
1,296,000.00
1,226,000.00
831,000.00
711,000.00
Operating Expense
1,124,000.00
886,000.00
723,000.00
527,000.00
485,000.00
Operating Income
555,000.00
410,000.00
503,000.00
304,000.00
226,000.00
Net Non Operating Interest Income Expense
-103,000.00
-68,000.00
-37,000.00
-20,000.00
-18,000.00
Pretax Income
489,000.00
362,000.00
495,000.00
285,000.00
211,000.00
Tax Provision
112,000.00
83,000.00
113,000.00
62,000.00
48,000.00
Net Income Common Stockholders
377,000.00
279,000.00
382,000.00
223,000.00
163,000.00
Diluted NI Available to Com Stockholders
377,000.00
279,000.00
382,000.00
223,000.00
163,000.00
Basic EPS
2.82
2.09
2.86
1.66
1.22
Diluted EPS
2.82
2.09
2.86
1.66
1.22
Basic Average Shares
133,317.73
133,433.18
133,633.04
134,192.32
133,709.02
Diluted Average Shares
133,406.76
133,454.97
133,644.96
134,192.32
133,709.02
Total Operating Income as Reported
555,000.00
410,000.00
527,000.00
305,000.00
229,000.00
Total Expenses
7,796,000.00
7,002,000.00
5,722,000.00
3,773,000.00
3,581,000.00
Net Income from Continuing & Discontinued Operation
377,000.00
279,000.00
382,000.00
223,000.00
163,000.00
Normalized Income
351,558.28
266,668.51
359,620.20
218,305.26
160,682.46
Interest Income
59,000.00
30,000.00
4,000.00
--
1,000.00
Interest Expense
153,000.00
89,000.00
37,000.00
16,000.00
16,000.00
Net Interest Income
-103,000.00
-68,000.00
-37,000.00
-20,000.00
-18,000.00
EBIT
642,000.00
451,000.00
532,000.00
301,000.00
227,000.00
EBITDA
1,021,000.00
802,000.00
840,000.00
543,000.00
443,000.00
Reconciled Cost of Revenue
6,672,000.00
6,116,000.00
4,999,000.00
3,246,000.00
3,096,000.00
Reconciled Depreciation
379,000.00
351,000.00
308,000.00
242,000.00
216,000.00
Net Income from Continuing Operation Net Minority Interest
377,000.00
279,000.00
382,000.00
223,000.00
163,000.00
Total Unusual Items Excluding Goodwill
33,000.00
16,000.00
29,000.00
6,000.00
3,000.00
Total Unusual Items
33,000.00
16,000.00
29,000.00
6,000.00
3,000.00
Normalized EBITDA
988,000.00
786,000.00
811,000.00
537,000.00
440,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,558.28
3,668.51
6,620.20
1,305.26
682.46
12/31/2020 - 1/3/2000
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