1.3400
-0.0110
(-0.81%)
At close: 1:14:40 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,143,148.8340
1,056,759.7020
985,620.3920
772,967.6870
814,786.2210
Cost of Revenue
880,128.3290
846,354.7080
775,718.7310
576,260.9580
578,001.3960
Gross Profit
263,020.5050
210,404.9940
209,901.6610
196,706.7290
236,784.8250
Operating Expense
71,072.5930
69,021.5430
62,777.0470
42,141.0050
45,840.3590
Operating Income
191,947.9120
141,383.4510
147,124.6140
154,565.7240
190,944.4660
Net Non Operating Interest Income Expense
-53,204.6000
-68,123.1160
-60,088.6310
-38,727.1980
-41,686.8380
Pretax Income
187,201.1200
109,995.5640
81,626.2740
134,463.9580
152,364.4860
Tax Provision
821.5210
606.4080
1,014.5480
628.0750
235.4640
Net Income Common Stockholders
186,086.9180
109,628.5710
80,611.7260
133,835.8830
152,129.0220
Diluted NI Available to Com Stockholders
186,086.9180
109,628.5710
80,611.7260
133,835.8830
152,129.0220
Basic EPS
0.10
0.06
0.04
0.07
0.08
Diluted EPS
0.10
0.06
0.04
0.07
0.08
Basic Average Shares
1,901,000.0000
1,901,000.0000
1,901,000.0000
1,901,000.0000
1,857,795.4550
Diluted Average Shares
1,901,000.0000
1,901,000.0000
1,901,000.0000
1,901,000.0000
1,857,795.4550
Total Operating Income as Reported
243,736.1280
181,449.0880
141,895.0050
170,867.3410
193,951.1070
Rent Expense Supplemental
--
64,164.0370
58,684.5570
41,131.7950
39,986.7070
Total Expenses
951,200.9220
915,376.2510
838,495.7780
618,401.9630
623,841.7550
Net Income from Continuing & Discontinued Operation
186,086.9180
109,628.5710
80,611.7260
133,835.8830
152,129.0220
Normalized Income
139,970.9482
79,539.2825
103,755.4767
123,031.0637
156,477.2409
Interest Expense
53,204.6000
68,123.1160
59,988.7980
38,427.7140
41,362.3970
Net Interest Income
-53,204.6000
-68,123.1160
-60,088.6310
-38,727.1980
-41,686.8380
EBIT
240,405.7200
178,118.6800
141,615.0720
172,891.6720
193,726.8830
EBITDA
377,142.7610
321,360.1050
282,274.5330
299,195.5390
322,289.2310
Reconciled Cost of Revenue
880,128.3290
846,354.7080
775,718.7310
576,260.9580
578,001.3960
Reconciled Depreciation
136,737.0410
143,241.4250
140,659.4610
126,303.8670
128,562.3480
Net Income from Continuing Operation Net Minority Interest
186,086.9180
109,628.5710
80,611.7260
133,835.8830
152,129.0220
Total Unusual Items Excluding Goodwill
46,319.2390
30,256.0910
-23,435.0290
10,855.5250
-4,354.9490
Total Unusual Items
46,319.2390
30,256.0910
-23,435.0290
10,855.5250
-4,354.9490
Normalized EBITDA
330,823.5220
291,104.0140
305,709.5620
288,340.0140
326,644.1800
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0000
0.0000
Tax Effect of Unusual Items
203.2692
166.8025
-291.2783
50.7057
-6.7301
12/31/2020 - 12/11/2019
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