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41.99
-0.76
(-1.78%)
At close: March 7 at 8:03:29 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
682,291,828
602,315,354
424,060,635
216,142,395
156,597,691
Cost of Revenue
539,785,244
480,558,350
351,815,680
187,997,689
126,251,380
Gross Profit
142,506,584
121,757,004
72,244,955
28,144,706
30,346,311
Operating Expense
96,218,597
83,344,217
49,268,473
20,547,527
17,301,155
Operating Income
46,287,987
38,412,787
22,976,482
7,597,179
13,045,156
Net Non Operating Interest Income Expense
-1,463,029
836,109
401,527
-1,253,603
-2,957,063
Pretax Income
42,522,741
37,268,637
21,079,729
4,518,003
6,882,587
Tax Provision
7,257,550
5,924,567
3,366,625
550,737
868,624
Net Income Common Stockholders
33,912,030
30,040,811
16,622,448
3,045,188
4,234,267
Diluted NI Available to Com Stockholders
--
--
--
--
4,017,633
Basic EPS
11.65
10.32
5.71
1.06
1.47
Diluted EPS
11.65
10.32
5.71
1.06
1.47
Basic Average Shares
2,911,348.49
2,910,931.30
2,911,111.73
2,872,818.87
2,880,453.74
Diluted Average Shares
2,911,348.49
2,910,931.30
2,911,111.73
2,872,818.87
2,880,453.74
Total Operating Income as Reported
43,212,408
38,103,095
21,541,819
4,631,992
7,085,773
Total Expenses
636,003,841
563,902,567
401,084,153
208,545,216
143,552,535
Net Income from Continuing & Discontinued Operation
33,912,030
30,040,811
16,622,448
3,045,188
4,234,267
Normalized Income
37,896,711.52
32,945,498.27
18,495,314.36
4,108,110.76
6,156,833.92
Interest Income
2,689,563
2,796,195
1,829,617
631,841
214,613
Interest Expense
2,152,575
1,827,605
1,316,350
1,907,642
3,123,801
Net Interest Income
-1,463,029
836,109
401,527
-1,253,603
-2,957,063
EBIT
44,675,316
39,096,242
22,396,079
6,425,645
10,006,388
EBITDA
44,675,316
82,378,814
42,684,498
20,506,744
22,494,243
Reconciled Cost of Revenue
539,785,244
480,558,350
351,815,680
187,997,689
126,251,380
Reconciled Depreciation
--
43,282,572
20,288,419
14,081,099
12,487,855
Net Income from Continuing Operation Net Minority Interest
33,912,030
30,040,811
16,622,448
3,045,188
4,234,267
Total Unusual Items Excluding Goodwill
-4,804,726
-3,453,723
-2,228,831
-1,210,478
-2,200,252
Total Unusual Items
-4,804,726
-3,453,723
-2,228,831
-1,210,478
-2,200,252
Normalized EBITDA
49,480,042
85,832,537
44,913,329
21,717,222
24,694,495
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-820,044.48
-549,035.73
-355,964.64
-147,555.24
-277,685.08
12/31/2020 - 2/9/2004
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