84.25
+2.57
+(3.15%)
At close: January 17 at 2:42:22 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,536,197.00
2,128,359.00
1,675,100.00
1,028,784.00
603,466.00
Cost of Revenue
476,182.00
409,908.00
346,743.00
234,245.00
130,197.00
Gross Profit
2,060,015.00
1,718,451.00
1,328,357.00
794,539.00
473,269.00
Operating Expense
1,987,381.00
1,751,915.00
1,387,052.00
813,695.00
487,042.00
Operating Income
72,634.00
-33,464.00
-58,695.00
-19,156.00
-13,773.00
Net Non Operating Interest Income Expense
139,824.00
97,157.00
18,396.00
360.00
-9,200.00
Other Income Expense
-5,077.00
-3,458.00
2,229.00
374.00
751.00
Pretax Income
207,381.00
60,235.00
-38,070.00
-18,422.00
-22,222.00
Tax Provision
15,236.00
11,667.00
12,090.00
2,323.00
2,325.00
Net Income Common Stockholders
192,145.00
48,568.00
-50,160.00
-20,745.00
-24,547.00
Diluted NI Available to Com Stockholders
192,145.00
48,568.00
-50,160.00
-20,745.00
-24,547.00
Basic EPS
0.06
0.01
-0.02
-0.01
-0.01
Diluted EPS
0.06
0.01
-0.02
-0.01
-0.01
Basic Average Shares
3,333,210.00
3,240,330.00
3,154,100.00
3,090,480.00
3,003,500.00
Diluted Average Shares
3,764,940.00
3,502,920.00
3,154,100.00
3,090,480.00
3,003,500.00
Total Operating Income as Reported
72,634.00
-33,464.00
-58,695.00
-19,156.00
-13,773.00
Total Expenses
2,463,563.00
2,161,823.00
1,733,795.00
1,047,940.00
617,239.00
Net Income from Continuing & Discontinued Operation
192,145.00
48,568.00
-50,160.00
-20,745.00
-24,547.00
Normalized Income
192,145.00
48,568.00
-50,160.00
-20,745.00
-24,547.00
Interest Income
145,541.00
103,459.00
34,931.00
21,412.00
21,234.00
Interest Expense
5,584.00
6,302.00
16,535.00
21,052.00
30,434.00
Net Interest Income
139,824.00
97,157.00
18,396.00
360.00
-9,200.00
EBIT
212,965.00
66,537.00
-21,535.00
2,630.00
8,212.00
EBITDA
264,223.00
111,002.00
13,094.00
25,568.00
23,662.00
Reconciled Cost of Revenue
476,182.00
409,908.00
346,743.00
234,245.00
130,197.00
Reconciled Depreciation
51,258.00
44,465.00
34,629.00
22,938.00
15,450.00
Net Income from Continuing Operation Net Minority Interest
192,145.00
48,568.00
-50,160.00
-20,745.00
-24,547.00
Normalized EBITDA
264,223.00
111,002.00
13,094.00
25,568.00
23,662.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 10/22/2020
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