2.9700
-0.0200
(-0.67%)
As of 10:51:03 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,076.0000
13,076.0000
10,951.0000
9,361.0000
7,123.0000
Cost of Revenue
4,792.0000
4,792.0000
3,840.0000
3,447.0000
3,165.0000
Gross Profit
8,284.0000
8,284.0000
7,111.0000
5,914.0000
3,958.0000
Operating Expense
6,639.0000
6,639.0000
5,982.0000
7,415.0000
7,133.0000
Operating Income
1,645.0000
1,645.0000
1,129.0000
-1,501.0000
-3,175.0000
Net Non Operating Interest Income Expense
277.0000
277.0000
-286.0000
105.0000
-20.0000
Pretax Income
2,195.0000
2,195.0000
868.0000
-1,305.0000
-3,261.0000
Tax Provision
344.0000
344.0000
267.0000
195.0000
51.0000
Net Income Common Stockholders
1,851.0000
1,851.0000
601.0000
-1,500.0000
-3,313.0000
Diluted NI Available to Com Stockholders
1,851.0000
1,851.0000
601.0000
-1,500.0000
-3,313.0000
Basic EPS
0.12
0.12
0.04
-0.10
-0.22
Diluted EPS
0.12
0.12
0.04
-0.10
-0.22
Basic Average Shares
15,097.1530
15,097.1530
15,045.5930
15,045.5930
15,045.5930
Diluted Average Shares
15,127.3610
15,127.3610
15,065.4860
15,045.5930
15,045.5930
Total Operating Income as Reported
1,825.0000
1,825.0000
1,129.0000
-1,480.0000
-3,174.0000
Rent Expense Supplemental
122.0000
122.0000
139.0000
107.0000
90.0000
Total Expenses
11,431.0000
11,431.0000
9,822.0000
10,862.0000
10,298.0000
Net Income from Continuing & Discontinued Operation
1,851.0000
1,851.0000
601.0000
-1,500.0000
-3,313.0000
Normalized Income
1,797.8733
1,797.8733
576.7661
-1,569.6000
-3,381.0000
Interest Income
500.0000
500.0000
100.0000
--
--
Interest Expense
200.0000
200.0000
34.0000
9.0000
14.0000
Net Interest Income
277.0000
277.0000
-286.0000
105.0000
-20.0000
EBIT
1,645.0000
1,645.0000
1,129.0000
-1,296.0000
-3,247.0000
EBITDA
2,008.0000
2,008.0000
1,609.0000
693.0000
-1,250.0000
Reconciled Cost of Revenue
4,792.0000
4,792.0000
3,840.0000
3,447.0000
3,165.0000
Reconciled Depreciation
363.0000
363.0000
480.0000
1,989.0000
1,997.0000
Net Income from Continuing Operation Net Minority Interest
1,851.0000
1,851.0000
601.0000
-1,500.0000
-3,313.0000
Total Unusual Items Excluding Goodwill
63.0000
63.0000
35.0000
87.0000
85.0000
Total Unusual Items
63.0000
63.0000
35.0000
87.0000
85.0000
Normalized EBITDA
1,945.0000
1,945.0000
1,574.0000
606.0000
-1,335.0000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
9.8733
9.8733
10.7661
17.4000
17.0000
12/31/2020 - 1/3/2000
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