At close: December 23 at 5:31:04 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,450.00
17,450.00
18,806.00
17,065.00
11,743.00
Cost of Revenue
2,221.00
2,221.00
1,838.00
1,736.00
1,363.00
Gross Profit
15,229.00
15,229.00
16,968.00
15,329.00
10,380.00
Operating Expense
-9,057.00
-9,057.00
8,755.00
8,360.00
6,134.00
Operating Income
24,286.00
24,286.00
8,213.00
6,969.00
4,246.00
Net Non Operating Interest Income Expense
-4,924.00
-4,924.00
-3,005.00
-1,007.00
-924.00
Pretax Income
24,498.00
24,498.00
11,689.00
5,519.00
3,770.00
Tax Provision
1,145.00
1,145.00
1,464.00
1,011.00
476.00
Net Income Common Stockholders
23,353.00
23,353.00
10,225.00
4,508.00
3,294.00
Diluted NI Available to Com Stockholders
23,353.00
23,353.00
10,225.00
4,508.00
3,294.00
Basic EPS
22.55
22.55
9.87
4.35
3.18
Diluted EPS
22.55
22.55
9.87
4.35
3.18
Basic Average Shares
1,035.82
1,035.82
1,035.82
1,035.82
1,035.82
Diluted Average Shares
1,035.82
1,035.82
1,035.82
1,035.82
1,035.82
Total Operating Income as Reported
24,071.00
24,071.00
8,006.00
6,721.00
4,805.00
Rent Expense Supplemental
--
--
1,838.00
1,736.00
1,363.00
Total Expenses
-6,836.00
-6,836.00
10,593.00
10,096.00
7,497.00
Net Income from Continuing & Discontinued Operation
23,353.00
23,353.00
10,225.00
4,508.00
3,294.00
Normalized Income
23,556.94
23,556.94
10,407.88
4,709.80
2,805.43
Interest Income
429.00
429.00
156.00
2,144.00
1,488.00
Interest Expense
4,232.00
4,232.00
3,205.00
2,831.00
2,354.00
Net Interest Income
-4,924.00
-4,924.00
-3,005.00
-1,007.00
-924.00
EBIT
28,730.00
28,730.00
14,894.00
8,350.00
6,124.00
EBITDA
35,356.00
35,356.00
20,834.00
14,425.00
10,578.00
Reconciled Cost of Revenue
2,221.00
2,221.00
1,838.00
1,736.00
1,363.00
Reconciled Depreciation
6,626.00
6,626.00
5,940.00
6,075.00
4,454.00
Net Income from Continuing Operation Net Minority Interest
23,353.00
23,353.00
10,225.00
4,508.00
3,294.00
Total Unusual Items Excluding Goodwill
-214.00
-214.00
-209.00
-247.00
559.00
Total Unusual Items
-214.00
-214.00
-209.00
-247.00
559.00
Normalized EBITDA
35,570.00
35,570.00
21,043.00
14,672.00
10,019.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10.06
-10.06
-26.13
-45.20
70.43
12/31/2020 - 9/26/2008
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