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6.02
-0.12
(-1.95%)
As of 10:17:22 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
158,757
158,757
134,462
87,352.32
45,058.84
Cost of Revenue
67,962
67,962
47,931
32,383.01
18,015.65
Gross Profit
90,795
90,795
86,531
54,969.31
27,043.19
Operating Expense
74,992
74,992
57,732
34,663.79
22,158.28
Operating Income
15,803
15,803
28,799
20,305.52
4,884.91
Net Non Operating Interest Income Expense
-3,457
-3,457
-5,489
-1,538.05
-391.33
Pretax Income
10,893
10,893
22,419
17,089.03
2,844.84
Tax Provision
4,802
4,802
7,870
5,986.89
1,087.20
Net Income Common Stockholders
6,284
6,284
14,653
11,085.56
1,757.64
Diluted NI Available to Com Stockholders
6,284
6,284
14,653
11,085.56
1,757.64
Basic EPS
0.76
0.75
1.80
1.37
0.22
Diluted EPS
0.76
0.75
1.78
1.37
0.22
Basic Average Shares
8,296
8,371.58
8,161.52
8,105.47
8,032.50
Diluted Average Shares
8,317.23
8,371.58
8,235.69
8,105.47
8,032.50
Total Operating Income as Reported
14,350
14,350
28,449
--
--
Total Expenses
142,954
142,954
105,663
67,046.80
40,173.93
Net Income from Continuing & Discontinued Operation
6,284
6,284
14,653
11,085.56
1,757.64
Normalized Income
7,213.92
7,213.92
15,041.73
12,175.98
2,776.28
Interest Income
263
263
301
249.75
41.33
Interest Expense
3,067
3,067
1,091
1,787.80
432.66
Net Interest Income
-3,457
-3,457
-5,489
-1,538.05
-391.33
EBIT
13,960
13,960
23,510
18,876.83
3,277.51
EBITDA
21,639
21,639
29,088
21,179.01
4,399.42
Reconciled Cost of Revenue
67,962
67,962
47,931
32,383.01
18,015.65
Reconciled Depreciation
7,679
7,679
5,578
2,302.18
1,121.91
Net Income from Continuing Operation Net Minority Interest
6,284
6,284
14,653
11,085.56
1,757.64
Total Unusual Items Excluding Goodwill
-1,453
-1,453
-599
-1,678.44
-1,648.73
Total Unusual Items
-1,453
-1,453
-599
-1,678.44
-1,648.73
Normalized EBITDA
23,092
23,092
29,687
22,857.45
6,048.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-523.08
-523.08
-210.27
-588.01
-630.09
12/31/2020 - 11/19/2018
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