As of 9:31:19 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
52,429.00
56,004.00
69,765.00
48,248.00
35,873.00
Cost of Revenue
36,060.00
36,571.00
32,664.00
22,902.00
15,427.00
Gross Profit
16,369.00
19,433.00
37,101.00
25,346.00
20,446.00
Operating Expense
13,885.00
14,122.00
17,148.00
13,688.00
9,151.00
Operating Income
2,484.00
5,311.00
19,953.00
11,658.00
11,295.00
Other Income Expense
-385.00
-814.00
-918.00
105.00
-666.00
Pretax Income
2,099.00
4,497.00
19,035.00
11,763.00
10,629.00
Tax Provision
509.00
1,102.00
5,154.00
2,724.00
2,468.00
Net Income Common Stockholders
1,590.00
3,395.00
13,881.00
9,039.00
8,161.00
Diluted NI Available to Com Stockholders
1,590.00
3,395.00
13,881.00
9,039.00
8,161.00
Basic EPS
0.50
0.40
1.62
1.03
0.91
Diluted EPS
0.49
0.40
1.61
1.03
0.91
Basic Average Shares
8,163.16
8,457.71
8,574.02
8,777.07
8,919.60
Diluted Average Shares
8,198.98
8,474.12
8,598.55
8,809.60
9,014.99
Total Operating Income as Reported
2,484.00
5,311.00
19,953.00
11,658.00
11,295.00
Total Expenses
49,945.00
50,693.00
49,812.00
36,590.00
24,578.00
Net Income from Continuing & Discontinued Operation
1,590.00
3,395.00
13,881.00
9,039.00
8,161.00
Normalized Income
2,598.24
4,587.15
14,714.98
9,171.10
8,962.79
EBIT
2,484.00
5,311.00
19,953.00
11,658.00
11,295.00
EBITDA
7,012.00
11,567.00
25,650.00
15,454.00
13,433.00
Reconciled Cost of Revenue
36,060.00
36,571.00
32,664.00
22,902.00
15,427.00
Reconciled Depreciation
4,528.00
6,256.00
5,697.00
3,796.00
2,138.00
Net Income from Continuing Operation Net Minority Interest
1,590.00
3,395.00
13,881.00
9,039.00
8,161.00
Total Unusual Items Excluding Goodwill
-1,331.00
-1,579.00
-1,144.00
-172.00
-1,044.00
Total Unusual Items
-1,331.00
-1,579.00
-1,144.00
-172.00
-1,044.00
Normalized EBITDA
8,343.00
13,146.00
26,794.00
15,626.00
14,477.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-322.76
-386.86
-310.02
-39.90
-242.21
12/31/2020 - 1/2/1987
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