As of 2:07 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
143,688.00
140,005.00
124,019.00
93,754.00
74,379.00
--
Cost of Revenue
25,348.00
25,276.00
24,412.00
17,428.00
12,984.00
--
Gross Profit
118,340.00
114,729.00
99,607.00
76,326.00
61,395.00
--
Operating Expense
12,250.00
9,936.00
8,531.00
6,385.00
6,520.00
--
Operating Income
106,090.00
104,793.00
91,076.00
69,941.00
54,875.00
--
Net Non Operating Interest Income Expense
-53,415.00
-51,337.00
-33,956.00
-22,200.00
-21,387.00
--
Pretax Income
-34,426.00
-23,474.00
97,487.00
59,365.00
39,592.00
--
Tax Provision
-6,787.00
-3,555.00
17,497.00
7,995.00
4,995.00
--
Net Income Common Stockholders
-30,050.00
-22,330.00
78,555.00
51,370.00
34,597.00
--
Diluted NI Available to Com Stockholders
-30,050.00
-22,330.00
78,555.00
51,370.00
34,597.00
--
Basic EPS
-0.55
-0.41
1.66
1.25
0.95
--
Diluted EPS
-0.55
-0.41
1.66
1.25
0.95
--
Basic Average Shares
57,269.54
54,448.05
47,425.67
40,284.93
36,459.34
--
Diluted Average Shares
57,269.54
54,448.05
47,425.67
40,284.93
36,459.34
--
Total Operating Income as Reported
--
--
--
--
--
48,618.00
Total Expenses
37,598.00
35,212.00
32,943.00
23,813.00
19,504.00
--
Net Income from Continuing & Discontinued Operation
-27,639.00
-19,919.00
79,990.00
51,370.00
34,597.00
--
Normalized Income
-12,990.96
-1,365.33
68,419.03
50,522.30
34,908.96
--
Interest Income
--
829.00
92.00
36.00
34.00
--
Interest Expense
--
48,070.00
28,187.00
20,177.00
16,673.00
--
Net Interest Income
-53,415.00
-51,337.00
-33,956.00
-22,200.00
-21,387.00
--
EBIT
25,893.00
24,596.00
125,674.00
79,542.00
56,265.00
--
EBITDA
25,893.00
24,676.00
125,767.00
79,556.00
56,280.00
--
Reconciled Cost of Revenue
25,348.00
25,276.00
24,412.00
17,428.00
12,984.00
--
Reconciled Depreciation
--
80.00
93.00
14.00
15.00
--
Net Income from Continuing Operation Net Minority Interest
-27,639.00
-19,919.00
79,990.00
51,370.00
34,597.00
--
Total Unusual Items Excluding Goodwill
-18,245.00
-21,865.00
14,102.00
980.00
-357.00
--
Total Unusual Items
-18,245.00
-21,865.00
14,102.00
980.00
-357.00
--
Normalized EBITDA
44,138.00
46,541.00
111,665.00
78,576.00
56,637.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-3,596.96
-3,311.33
2,531.03
132.30
-45.04
--
12/31/2019 - 3/9/2018
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