At close: December 19 at 4:00:02 PM EST
After hours: December 19 at 5:05:01 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
110,693.00
93,004.00
72,855.00
52,194.00
Cost of Revenue
24,394.00
21,914.00
15,375.00
10,776.00
Gross Profit
86,299.00
71,090.00
57,480.00
41,418.00
Operating Expense
47,634.00
37,208.00
30,402.00
18,303.00
Operating Income
38,665.00
33,882.00
27,078.00
23,115.00
Net Non Operating Interest Income Expense
-770.00
-1,520.00
-1,619.00
-2,146.00
Other Income Expense
-31,466.00
-1,349.00
271.00
116.00
Pretax Income
6,429.00
31,013.00
25,730.00
21,085.00
Net Income Common Stockholders
6,429.00
31,013.00
25,730.00
20,658.00
Diluted NI Available to Com Stockholders
6,429.00
31,013.00
25,730.00
20,658.00
Basic EPS
0.06
0.30
0.25
0.20
Diluted EPS
0.06
0.30
0.25
0.20
Basic Average Shares
104,860.32
104,781.00
104,781.00
104,781.00
Diluted Average Shares
104,860.32
104,781.00
104,781.00
104,781.00
Total Expenses
72,028.00
59,122.00
45,777.00
29,079.00
Net Income from Continuing & Discontinued Operation
6,429.00
31,013.00
25,730.00
20,658.00
Normalized Income
29,990.75
30,719.91
25,730.00
20,658.00
Interest Expense
770.00
1,520.00
1,619.00
2,146.00
Net Interest Income
-770.00
-1,520.00
-1,619.00
-2,146.00
EBIT
7,199.00
32,533.00
27,349.00
23,231.00
EBITDA
45,728.00
64,526.00
53,976.00
38,235.00
Reconciled Cost of Revenue
24,394.00
21,914.00
15,375.00
10,776.00
Reconciled Depreciation
38,529.00
31,993.00
26,627.00
15,004.00
Net Income from Continuing Operation Net Minority Interest
6,429.00
31,013.00
25,730.00
20,658.00
Total Unusual Items Excluding Goodwill
-29,825.00
371.00
--
--
Total Unusual Items
-29,825.00
371.00
--
--
Normalized EBITDA
75,553.00
64,155.00
53,976.00
38,235.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,263.25
77.91
--
--
12/31/2021 - 9/26/2024
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