16.05
+0.30
+(1.90%)
At close: January 17 at 12:32:31 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
247,138.68
216,329.61
171,883.09
134,599.70
125,982.88
Cost of Revenue
167,966.63
143,864.30
140,421.05
93,430.75
85,552.94
Gross Profit
79,172.04
72,465.31
31,462.04
41,168.95
40,429.94
Operating Expense
37,148.75
32,496.47
27,736.56
24,637.74
22,019.83
Operating Income
42,023.29
39,968.84
3,725.48
16,531.21
18,410.11
Net Non Operating Interest Income Expense
220.93
-146.50
-280.68
-235.20
-285.55
Pretax Income
42,530.57
40,301.03
3,832.65
16,529.60
18,392.25
Tax Provision
4,090.66
8,031.81
657.65
3,319.91
2,552.26
Net Income Common Stockholders
38,439.91
32,269.22
3,175.00
13,209.69
15,840.00
Diluted NI Available to Com Stockholders
38,439.91
32,269.22
3,175.00
13,209.69
15,840.00
Basic EPS
1.16
0.98
0.10
0.40
0.48
Diluted EPS
1.16
0.98
0.10
0.40
0.48
Basic Average Shares
33,083.81
32,992.06
32,947.09
32,956.97
33,063.99
Diluted Average Shares
33,083.81
32,992.06
32,947.09
32,956.97
33,063.99
Total Expenses
205,115.39
176,360.77
168,157.60
118,068.49
107,572.77
Net Income from Continuing & Discontinued Operation
38,439.91
32,269.22
3,175.00
13,209.69
15,840.00
Normalized Income
38,235.12
32,087.79
3,020.89
13,081.99
15,708.13
Interest Income
560.12
283.67
9.21
39.70
25.17
Interest Expense
281.07
372.05
229.70
225.05
269.75
Net Interest Income
220.93
-146.50
-280.68
-235.20
-285.55
EBIT
42,811.64
40,673.07
4,062.34
16,754.66
18,662.01
EBITDA
48,354.23
45,903.31
9,300.62
21,456.77
22,787.20
Reconciled Cost of Revenue
167,966.63
143,864.30
140,421.05
93,430.75
85,552.94
Reconciled Depreciation
5,542.59
5,230.23
5,238.27
4,702.11
4,125.20
Net Income from Continuing Operation Net Minority Interest
38,439.91
32,269.22
3,175.00
13,209.69
15,840.00
Total Unusual Items Excluding Goodwill
226.58
226.58
186.04
159.79
153.12
Total Unusual Items
226.58
226.58
186.04
159.79
153.12
Normalized EBITDA
48,127.64
45,676.72
9,114.58
21,296.97
22,634.09
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
21.79
45.16
31.92
32.09
21.25
12/31/2020 - 6/6/2023
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