640.00
0.00
(0.00%)
At close: January 16 at 1:33:40 PM GMT+5:30
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,632,777.00
8,258,460.00
8,680,235.00
7,421,490.00
6,060,525.00
Cost of Revenue
6,633,793.00
6,419,095.00
6,935,716.00
5,638,705.00
4,391,165.00
Gross Profit
1,998,984.00
1,839,365.00
1,744,519.00
1,782,785.00
1,669,360.00
Operating Expense
1,902,584.00
1,912,992.00
1,659,994.00
1,633,690.00
1,556,501.00
Operating Income
96,400.00
-73,627.00
84,525.00
149,095.00
112,859.00
Net Non Operating Interest Income Expense
-4,579.00
-30,478.00
-19,504.00
13,544.00
3,659.00
Pretax Income
83,871.00
-282,460.00
443,130.00
167,613.00
1,108,777.00
Tax Provision
31,803.00
-55,698.00
33,289.00
43,728.00
249,773.00
Net Income Common Stockholders
52,068.00
-226,762.00
409,841.00
123,885.00
859,004.00
Diluted NI Available to Com Stockholders
52,068.00
-226,762.00
409,841.00
123,885.00
859,004.00
Basic EPS
5.68
-24.70
44.65
13.50
93.58
Diluted EPS
5.68
-24.70
44.65
13.50
93.58
Basic Average Shares
9,179.10
9,179.00
9,179.00
9,179.00
9,179.00
Diluted Average Shares
9,179.10
9,179.00
9,179.00
9,179.00
9,179.00
Rent Expense Supplemental
--
51,943.00
39,723.00
29,353.00
31,776.00
Total Expenses
8,536,377.00
8,332,087.00
8,595,710.00
7,272,395.00
5,947,666.00
Net Income from Continuing & Discontinued Operation
52,068.00
-226,762.00
409,841.00
123,885.00
859,004.00
Normalized Income
74,674.19
-54,023.56
102,543.03
139,359.82
108,914.79
Interest Income
--
11,036.00
17,432.00
27,198.00
22,656.00
Interest Expense
15,615.00
41,514.00
36,936.00
13,654.00
18,997.00
Net Interest Income
-4,579.00
-30,478.00
-19,504.00
13,544.00
3,659.00
EBIT
99,486.00
-240,946.00
480,066.00
181,267.00
1,127,774.00
EBITDA
288,954.00
-58,804.00
614,344.00
324,305.00
1,275,008.00
Reconciled Cost of Revenue
6,633,793.00
6,419,095.00
6,935,716.00
5,638,705.00
4,391,165.00
Reconciled Depreciation
189,468.00
182,142.00
134,278.00
143,038.00
147,234.00
Net Income from Continuing Operation Net Minority Interest
52,068.00
-226,762.00
409,841.00
123,885.00
859,004.00
Total Unusual Items Excluding Goodwill
-36,414.00
-215,167.00
332,258.00
-20,937.00
968,193.00
Total Unusual Items
-36,414.00
-215,167.00
332,258.00
-20,937.00
968,193.00
Normalized EBITDA
325,368.00
156,363.00
282,086.00
345,242.00
306,815.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,807.81
-42,428.56
24,960.03
-5,462.18
218,103.79
12/31/2020 - 6/2/2000
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