5.29
-0.19
(-3.47%)
At close: January 30 at 7:31:30 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
326,355.00
326,355.00
276,065.00
149,983.00
106,953.00
Cost of Revenue
241,712.00
241,712.00
201,308.00
98,769.00
72,014.60
Gross Profit
84,643.00
84,643.00
74,756.00
51,214.00
34,938.40
Operating Expense
38,994.00
38,994.00
31,723.00
24,652.00
18,953.70
Operating Income
45,649.00
45,649.00
43,033.00
26,562.00
15,984.70
Net Non Operating Interest Income Expense
-462.00
-462.00
-1,004.00
-805.00
-713.40
Pretax Income
45,000.00
45,000.00
40,861.00
25,338.00
14,382.40
Tax Provision
13,163.00
13,163.00
11,908.00
7,104.00
3,957.20
Net Income Common Stockholders
31,838.00
31,838.00
29,047.00
17,823.00
7,159.10
Diluted NI Available to Com Stockholders
31,838.00
31,838.00
29,047.00
17,823.00
7,159.10
Basic EPS
4.90
4.90
4.47
2.74
1.16
Diluted EPS
4.82
4.82
4.45
2.71
1.16
Basic Average Shares
6,505.00
6,505.00
6,505.00
6,505.00
6,184.71
Diluted Average Shares
6,568.00
6,568.00
6,534.00
6,568.00
6,274.71
Total Operating Income as Reported
--
--
--
26,280.80
15,206.90
Rent Expense Supplemental
513.00
513.00
722.00
326.00
354.90
Total Expenses
280,706.00
280,706.00
233,031.00
123,421.00
90,968.30
Net Income from Continuing & Discontinued Operation
31,838.00
31,838.00
29,047.00
17,823.00
7,159.10
Normalized Income
31,684.86
31,684.86
29,799.96
17,810.76
7,656.74
Interest Income
172.00
172.00
--
--
--
Interest Expense
291.00
291.00
520.00
243.00
287.20
Net Interest Income
-462.00
-462.00
-1,004.00
-805.00
-713.40
EBIT
45,291.00
45,291.00
41,381.00
25,581.00
14,669.60
EBITDA
53,490.00
53,490.00
45,466.00
27,020.00
15,412.10
Reconciled Cost of Revenue
241,712.00
241,712.00
201,308.00
98,769.00
72,014.60
Reconciled Depreciation
8,199.00
8,199.00
4,085.00
1,439.00
742.50
Net Income from Continuing Operation Net Minority Interest
31,838.00
31,838.00
29,047.00
17,823.00
7,159.10
Total Unusual Items Excluding Goodwill
216.00
216.00
-1,062.00
17.00
-686.40
Total Unusual Items
216.00
216.00
-1,062.00
17.00
-686.40
Normalized EBITDA
53,274.00
53,274.00
46,528.00
27,003.00
16,098.50
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
62.86
62.86
-309.04
4.76
-188.76
12/31/2020 - 4/22/2008
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