As of 8:12:04 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
682,291,828.00
602,315,354.00
424,060,635.00
216,142,395.00
156,597,691.00
Cost of Revenue
539,785,244.00
480,558,350.00
351,815,680.00
187,997,689.00
126,251,380.00
Gross Profit
142,506,584.00
121,757,004.00
72,244,955.00
28,144,706.00
30,346,311.00
Operating Expense
96,218,597.00
83,344,217.00
49,268,473.00
20,547,527.00
17,301,155.00
Operating Income
46,287,987.00
38,412,787.00
22,976,482.00
7,597,179.00
13,045,156.00
Net Non Operating Interest Income Expense
-1,463,029.00
836,109.00
401,527.00
-1,253,603.00
-2,957,063.00
Pretax Income
42,522,741.00
37,268,637.00
21,079,729.00
4,518,003.00
6,882,587.00
Tax Provision
7,257,550.00
5,924,567.00
3,366,625.00
550,737.00
868,624.00
Net Income Common Stockholders
33,912,030.00
30,040,811.00
16,622,448.00
3,045,188.00
4,234,267.00
Diluted NI Available to Com Stockholders
--
--
--
--
4,017,633.00
Basic EPS
23.30
20.64
11.42
2.12
2.94
Diluted EPS
23.30
20.64
11.42
2.12
2.94
Basic Average Shares
1,455,674.25
1,455,465.65
1,455,555.87
1,436,409.43
1,440,226.87
Diluted Average Shares
1,455,674.25
1,455,465.65
1,455,555.87
1,436,409.43
1,440,226.87
Total Operating Income as Reported
43,212,408.00
38,103,095.00
21,541,819.00
4,631,992.00
7,085,773.00
Total Expenses
636,003,841.00
563,902,567.00
401,084,153.00
208,545,216.00
143,552,535.00
Net Income from Continuing & Discontinued Operation
33,912,030.00
30,040,811.00
16,622,448.00
3,045,188.00
4,234,267.00
Normalized Income
37,896,711.52
32,945,498.27
18,495,314.36
4,108,110.76
6,156,833.92
Interest Income
2,689,563.00
2,796,195.00
1,829,617.00
631,841.00
214,613.00
Interest Expense
2,152,575.00
1,827,605.00
1,316,350.00
1,907,642.00
3,123,801.00
Net Interest Income
-1,463,029.00
836,109.00
401,527.00
-1,253,603.00
-2,957,063.00
EBIT
44,675,316.00
39,096,242.00
22,396,079.00
6,425,645.00
10,006,388.00
EBITDA
44,675,316.00
82,378,814.00
42,684,498.00
20,506,744.00
22,494,243.00
Reconciled Cost of Revenue
539,785,244.00
480,558,350.00
351,815,680.00
187,997,689.00
126,251,380.00
Reconciled Depreciation
--
43,282,572.00
20,288,419.00
14,081,099.00
12,487,855.00
Net Income from Continuing Operation Net Minority Interest
33,912,030.00
30,040,811.00
16,622,448.00
3,045,188.00
4,234,267.00
Total Unusual Items Excluding Goodwill
-4,804,726.00
-3,453,723.00
-2,228,831.00
-1,210,478.00
-2,200,252.00
Total Unusual Items
-4,804,726.00
-3,453,723.00
-2,228,831.00
-1,210,478.00
-2,200,252.00
Normalized EBITDA
49,480,042.00
85,832,537.00
44,913,329.00
21,717,222.00
24,694,495.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-820,044.48
-549,035.73
-355,964.64
-147,555.24
-277,685.08
12/31/2020 - 2/18/2020
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