35.70
0.00
(0.00%)
As of 9:35:47 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
58,807.75
50,132.75
33,551.72
26,447.44
22,110.21
Cost of Revenue
14,776.25
12,219.25
9,489.51
6,550.56
5,330.34
Gross Profit
44,031.50
37,913.50
24,062.21
19,896.88
16,779.87
Operating Expense
30,863.47
22,963.47
19,586.15
14,980.54
11,836.63
Operating Income
13,168.03
14,950.03
4,476.06
4,916.34
4,943.24
Net Non Operating Interest Income Expense
133.41
-51.59
-191.51
105.25
-150.61
Pretax Income
16,596.53
14,905.53
4,900.26
5,206.09
4,991.27
Tax Provision
3,032.03
3,024.03
1,069.01
623.98
1,071.30
Net Income Common Stockholders
13,564.50
11,881.50
3,831.26
4,582.11
3,919.97
Diluted NI Available to Com Stockholders
13,564.50
11,881.50
3,831.26
4,582.11
3,919.97
Basic EPS
1.30
1.14
0.37
0.44
0.37
Diluted EPS
1.30
1.14
0.37
0.44
0.37
Basic Average Shares
10,454.00
10,454.00
10,454.00
10,413.88
10,454.00
Diluted Average Shares
10,454.00
10,454.00
10,454.00
10,413.88
10,454.00
Total Operating Income as Reported
--
15,082.71
5,108.92
4,943.83
5,207.78
Total Expenses
45,639.72
35,182.72
29,075.66
21,531.11
17,166.98
Net Income from Continuing & Discontinued Operation
13,564.50
11,881.50
3,831.26
4,582.11
3,919.97
Normalized Income
13,426.46
11,746.87
4,084.62
4,582.11
3,919.97
Interest Income
-35.38
21.62
0.53
231.10
--
Interest Expense
-168.80
73.21
192.04
125.85
150.61
Net Interest Income
133.41
-51.59
-191.51
105.25
-150.61
EBIT
16,427.73
14,978.73
5,092.30
5,331.94
5,141.88
EBITDA
18,284.75
16,632.75
7,077.28
6,846.44
6,371.80
Reconciled Cost of Revenue
14,776.25
12,219.25
9,489.51
6,550.56
5,330.34
Reconciled Depreciation
-445.98
1,654.02
1,984.98
1,514.49
1,229.92
Net Income from Continuing Operation Net Minority Interest
13,564.50
11,881.50
3,831.26
4,582.11
3,919.97
Total Unusual Items Excluding Goodwill
168.90
168.90
-324.06
--
--
Total Unusual Items
168.90
168.90
-324.06
--
--
Normalized EBITDA
18,115.85
16,463.85
7,401.34
6,846.44
6,371.80
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
30.86
34.27
-70.69
--
--
12/31/2020 - 12/16/2021
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