34.40
0.00
(0.00%)
As of April 11 at 3:29:02 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,587,118.36
78,111,573.27
68,863,128.42
55,646,253.99
57,783,367.04
Cost of Revenue
34,322,505.31
32,942,554.53
29,524,219.48
21,113,077.63
21,149,454.27
Gross Profit
52,264,613.05
45,169,018.74
39,338,908.94
34,533,176.36
36,633,912.77
Operating Expense
4,403,031.57
3,941,048.19
3,256,872.27
2,709,348.62
2,634,826.49
Operating Income
47,861,581.47
41,227,970.55
36,082,036.67
31,823,827.73
33,999,086.28
Net Non Operating Interest Income Expense
-11,560,918.22
-12,537,637.04
-4,139,796.40
-4,688,688.15
-5,137,563.12
Pretax Income
40,096,309.32
32,412,979.91
29,766,058.66
32,409,344.17
32,455,540.79
Tax Provision
5,661,825.75
4,456,574.98
4,664,143.52
5,923,900.31
5,949,279
Net Income Common Stockholders
33,740,048.23
27,238,970.86
23,725,915.96
26,272,998.50
26,297,890.22
Basic EPS
13.79
11.13
9.70
11.55
11.85
Diluted EPS
13.79
11.13
9.70
11.55
11.85
Basic Average Shares
2,446,915.52
2,446,907.19
2,446,727.44
2,274,127.80
2,218,669.55
Diluted Average Shares
2,446,915.52
2,446,907.19
2,446,727.44
2,274,127.80
2,218,669.55
Total Operating Income as Reported
41,418,154.49
33,220,288.29
30,388,024.09
32,876,174.03
32,895,853.34
Rent Expense Supplemental
--
--
--
17,237.25
8,496.73
Total Expenses
38,725,536.88
36,883,602.71
32,781,091.75
23,822,426.26
23,784,280.76
Net Income from Continuing & Discontinued Operation
33,740,048.23
27,238,970.86
23,725,915.96
26,272,998.50
26,297,890.22
Normalized Income
33,783,720.19
27,412,716.35
24,002,061.31
26,238,215.29
26,295,597.05
Interest Income
221,780.44
239,117.60
167,046.50
117,069.85
100,213.19
Interest Expense
11,751,080.33
12,738,346.15
4,274,748.81
4,802,658.41
5,166,955.17
Net Interest Income
-11,560,918.22
-12,537,637.04
-4,139,796.40
-4,688,688.15
-5,137,563.12
EBIT
51,847,389.65
45,151,326.06
34,040,807.47
37,212,002.58
37,622,495.97
EBITDA
51,847,389.65
64,332,513.54
50,989,368.97
48,695,797.40
49,259,860.55
Reconciled Cost of Revenue
34,322,505.31
32,942,554.53
29,524,219.48
21,113,077.63
21,149,454.27
Reconciled Depreciation
--
19,181,187.48
16,948,561.50
11,483,794.82
11,637,364.58
Net Income from Continuing Operation Net Minority Interest
33,740,048.23
27,238,970.86
23,725,915.96
26,272,998.50
26,297,890.22
Total Unusual Items Excluding Goodwill
-50,852.65
-201,442.54
-327,455.44
42,563.04
2,807.87
Total Unusual Items
-50,852.65
-201,442.54
-327,455.44
42,563.04
2,807.87
Normalized EBITDA
51,898,242.30
64,533,956.08
51,316,824.41
48,653,234.36
49,257,052.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,180.68
-27,697.05
-51,310.09
7,779.83
514.70
12/31/2020 - 3/30/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade