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4.8000
+1.1400
+(31.15%)
At close: February 21 at 4:59:56 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,880.8000
31,880.8000
25,297.0840
20,353.8420
22,071.8440
Cost of Revenue
11,232.0200
11,232.0200
10,120.0040
4,715.8950
5,180.5950
Gross Profit
20,648.7800
20,648.7800
15,177.0800
15,637.9470
16,891.2490
Operating Expense
16,606.6620
16,606.6620
15,428.0370
14,536.7000
15,353.0350
Operating Income
4,042.1180
4,042.1180
-250.9570
1,101.2470
1,538.2140
Net Non Operating Interest Income Expense
-730.3590
-730.3590
656.1610
-45.9690
85.4120
Pretax Income
2,714.0890
2,714.0890
-300.9700
374.8550
488.8610
Tax Provision
694.3480
694.3480
50.2210
199.5800
255.5210
Net Income Common Stockholders
2,019.7410
2,019.7410
-351.1910
175.2750
233.3400
Diluted NI Available to Com Stockholders
2,019.7410
2,019.7410
-351.1910
175.2750
233.3400
Basic EPS
0.19
--
-0.03
0.02
0.02
Diluted EPS
0.19
--
-0.03
0.02
0.02
Basic Average Shares
10,630.2160
--
11,706.3670
10,908.3300
10,908.3300
Diluted Average Shares
10,908.3300
10,630.2160
11,706.3670
10,908.3300
10,908.3300
Total Expenses
27,838.6820
27,838.6820
25,548.0410
19,252.5950
20,533.6300
Net Income from Continuing & Discontinued Operation
2,019.7410
2,019.7410
-351.1910
175.2750
233.3400
Normalized Income
2,019.7410
2,019.7410
-351.1910
175.2750
233.3400
Interest Income
245.6550
245.6550
702.5890
189.4450
163.5730
Interest Expense
976.0140
976.0140
46.4280
235.4140
78.1610
Net Interest Income
-730.3590
-730.3590
656.1610
-45.9690
85.4120
EBIT
3,690.1030
3,690.1030
-254.5420
610.2690
567.0220
EBITDA
4,451.2720
4,451.2720
513.3140
1,744.6390
2,047.8890
Reconciled Cost of Revenue
11,232.0200
11,232.0200
10,120.0040
4,715.8950
5,180.5950
Reconciled Depreciation
761.1690
761.1690
767.8560
1,134.3700
1,480.8670
Net Income from Continuing Operation Net Minority Interest
2,019.7410
2,019.7410
-351.1910
175.2750
233.3400
Normalized EBITDA
4,451.2720
4,451.2720
513.3140
1,744.6390
2,047.8890
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
12/31/2020 - 5/27/2019
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