As of 9:32:20 AM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,159,829.00
1,159,829.00
757,552.00
548,594.00
502,803.00
Cost of Revenue
522,586.00
522,586.00
279,949.00
188,185.00
175,867.00
Gross Profit
637,243.00
637,243.00
477,603.00
360,409.00
326,936.00
Operating Expense
574,686.00
574,686.00
431,923.00
333,498.00
312,344.00
Operating Income
62,557.00
62,557.00
45,680.00
26,911.00
14,592.00
Net Non Operating Interest Income Expense
-1,940.00
-1,940.00
-557.00
-275.00
-325.00
Pretax Income
62,898.00
62,898.00
47,406.00
29,069.00
18,286.00
Tax Provision
11,004.00
11,004.00
8,872.00
5,191.00
3,716.00
Net Income Common Stockholders
51,869.00
51,869.00
38,495.00
23,875.00
14,565.00
Diluted NI Available to Com Stockholders
51,869.00
51,869.00
38,495.00
23,875.00
14,565.00
Basic EPS
4.95
4.95
4.73
3.99
2.43
Diluted EPS
4.95
4.95
4.73
3.99
2.43
Basic Average Shares
10,477.04
10,477.04
8,131.08
5,989.87
5,990.80
Diluted Average Shares
10,477.04
10,477.04
8,131.08
5,989.87
5,990.80
Total Operating Income as Reported
64,809.00
64,809.00
48,056.00
29,342.00
18,668.00
Rent Expense Supplemental
28,379.00
28,379.00
19,750.00
16,134.00
15,272.00
Total Expenses
1,097,272.00
1,097,272.00
711,872.00
521,683.00
488,211.00
Net Income from Continuing & Discontinued Operation
51,869.00
51,869.00
38,495.00
23,875.00
14,565.00
Normalized Income
50,862.50
50,862.50
38,127.52
23,255.97
14,125.06
Interest Income
226.00
226.00
47.00
41.00
20.00
Interest Expense
1,841.00
1,841.00
419.00
169.00
171.00
Net Interest Income
-1,940.00
-1,940.00
-557.00
-275.00
-325.00
EBIT
64,739.00
64,739.00
47,825.00
29,238.00
18,457.00
EBITDA
73,009.00
73,009.00
53,818.00
32,458.00
21,771.00
Reconciled Cost of Revenue
522,586.00
522,586.00
279,949.00
188,185.00
175,867.00
Reconciled Depreciation
8,270.00
8,270.00
5,993.00
3,220.00
3,314.00
Net Income from Continuing Operation Net Minority Interest
51,869.00
51,869.00
38,495.00
23,875.00
14,565.00
Total Unusual Items Excluding Goodwill
1,220.00
1,220.00
452.00
754.00
552.00
Total Unusual Items
1,220.00
1,220.00
452.00
754.00
552.00
Normalized EBITDA
71,789.00
71,789.00
53,366.00
31,704.00
21,219.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
213.50
213.50
84.52
134.97
112.06
12/31/2020 - 6/4/2013
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