35.80
-0.05
(-0.14%)
At close: January 16 at 5:36:26 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
327,883.32
327,883.32
306,463.20
216,028.20
204,874.59
Cost of Revenue
71,815.29
71,815.29
63,096.62
47,005.74
47,977.67
Gross Profit
256,068.02
256,068.02
243,366.57
169,022.46
156,896.92
Operating Expense
207,866.06
207,866.06
186,421.99
139,257.46
180,048.74
Operating Income
48,201.96
48,201.96
56,944.59
29,765.00
-23,151.82
Net Non Operating Interest Income Expense
-12,611.38
-12,611.38
-12,352.39
-11,908.17
-12,317.63
Pretax Income
36,011.23
36,011.23
45,769.68
19,866.13
-33,726.55
Tax Provision
11,935.97
11,935.97
10,881.37
2,834.56
-2,755.38
Net Income Common Stockholders
24,075.26
24,075.26
34,888.31
17,031.57
-30,971.18
Diluted NI Available to Com Stockholders
24,075.26
24,075.26
34,888.31
17,031.57
-30,971.18
Basic EPS
3.13
--
4.53
2.21
-4.01
Diluted EPS
3.13
--
4.53
2.21
-4.01
Basic Average Shares
7,698.71
--
7,698.71
7,698.71
7,723.35
Diluted Average Shares
7,698.71
--
7,698.71
7,698.71
7,723.35
Total Operating Income as Reported
39,885.56
39,885.56
49,704.20
24,408.55
-28,726.39
Rent Expense Supplemental
10,952.79
10,952.79
10,229.68
8,569.13
8,899.96
Total Expenses
279,681.36
279,681.36
249,518.61
186,263.20
228,026.41
Net Income from Continuing & Discontinued Operation
24,075.26
24,075.26
34,888.31
17,031.57
-30,971.18
Normalized Income
24,075.42
24,075.42
34,627.67
15,684.66
-31,880.39
Interest Income
2,521.49
2,521.49
619.10
109.53
418.38
Interest Expense
6,395.81
6,395.81
4,553.63
4,651.95
5,418.54
Net Interest Income
-12,611.38
-12,611.38
-12,352.39
-11,908.17
-12,317.63
EBIT
42,407.04
42,407.04
50,323.30
24,518.08
-28,308.01
EBITDA
91,816.62
91,816.62
98,461.15
75,554.91
32,281.23
Reconciled Cost of Revenue
71,815.29
71,815.29
63,096.62
47,005.74
47,977.67
Reconciled Depreciation
11,040.02
11,040.02
9,260.42
10,166.00
13,218.00
Net Income from Continuing Operation Net Minority Interest
24,075.26
24,075.26
34,888.31
17,031.57
-30,971.18
Total Unusual Items Excluding Goodwill
-0.24
-0.24
341.92
1,571.07
990.11
Total Unusual Items
-0.24
-0.24
341.92
1,571.07
990.11
Normalized EBITDA
91,816.86
91,816.86
98,119.23
73,983.83
31,291.13
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-0.08
-0.08
81.29
224.17
80.89
12/31/2020 - 1/27/1999
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