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45.85
-1.15
(-2.45%)
At close: February 21 at 5:21:42 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
80,239.38
82,786.13
56,544.34
46,170.48
42,235.31
Cost of Revenue
32,114.91
26,508.77
22,314.24
21,258.87
18,127.84
Gross Profit
48,124.47
56,277.37
34,230.10
24,911.61
24,107.47
Operating Expense
33,205.12
31,060.70
24,732.02
21,897.84
19,187.12
Operating Income
14,919.35
25,216.67
9,498.09
3,013.77
4,920.35
Net Non Operating Interest Income Expense
5,240.87
5,306.73
3,183.05
2,126.98
2,957.25
Pretax Income
18,522.95
29,950.22
12,305.96
6,349.78
7,361.72
Tax Provision
3,906.18
4,252
1,874.97
1,057.66
1,100.76
Net Income Common Stockholders
14,934.50
24,692.89
10,627.40
6,463.67
7,087.46
Diluted NI Available to Com Stockholders
14,934.50
24,692.89
10,627.40
6,463.67
7,087.46
Basic EPS
1.46
2.79
1.18
0.73
0.80
Diluted EPS
1.46
2.79
1.18
0.73
0.80
Basic Average Shares
9,446.59
8,854.17
8,854.17
8,854.17
8,854.17
Diluted Average Shares
9,446.59
8,854.17
8,854.17
8,854.17
8,854.17
Total Operating Income as Reported
13,580.15
23,644.63
8,788.02
2,661.22
5,473.38
Rent Expense Supplemental
2,711.34
2,909.57
1,877.63
1,447.98
1,190.38
Total Expenses
65,320.03
57,569.46
47,046.26
43,156.71
37,314.97
Net Income from Continuing & Discontinued Operation
14,934.50
24,692.89
10,627.40
6,463.67
7,087.46
Normalized Income
15,919.40
25,388.29
11,314.99
6,674.39
7,225.04
Interest Income
7,154.54
6,456.19
3,581.37
2,543.35
3,253.69
Interest Expense
1,753.47
1,035.98
316.27
344.58
219.77
Net Interest Income
5,240.87
5,306.73
3,183.05
2,126.98
2,957.25
EBIT
20,276.42
30,986.20
12,622.23
6,694.36
7,581.50
EBITDA
28,956.61
38,444.75
18,083.38
11,686.63
12,482.84
Reconciled Cost of Revenue
32,114.91
26,508.77
22,314.24
21,258.87
18,127.84
Reconciled Depreciation
8,676.81
7,458.54
5,461.14
4,992.27
4,901.35
Net Income from Continuing Operation Net Minority Interest
14,934.50
24,692.89
10,627.40
6,463.67
7,087.46
Total Unusual Items Excluding Goodwill
-1,248.10
-810.46
-811.18
-252.83
-161.77
Total Unusual Items
-1,248.10
-810.46
-811.18
-252.83
-161.77
Normalized EBITDA
30,204.71
39,255.21
18,894.56
11,939.46
12,644.61
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-263.20
-115.06
-123.59
-42.11
-24.19
12/31/2020 - 6/8/2010
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