426.00
+4.00
+(0.95%)
As of 8:05:41 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
194,027.00
194,027.00
155,351.00
134,822.00
128,601.00
Cost of Revenue
144,537.00
144,537.00
117,914.00
101,659.00
104,151.00
Gross Profit
49,490.00
49,490.00
37,437.00
33,163.00
24,450.00
Operating Expense
19,672.00
19,672.00
13,526.00
16,416.00
13,842.00
Operating Income
29,818.00
29,818.00
23,911.00
16,747.00
10,608.00
Net Non Operating Interest Income Expense
-411.00
-411.00
-276.00
-210.00
-212.00
Pretax Income
32,579.00
32,579.00
23,451.00
17,758.00
12,525.00
Tax Provision
8,203.00
8,203.00
6,182.00
4,753.00
3,433.00
Net Income Common Stockholders
24,375.00
24,375.00
17,269.00
13,005.00
9,092.00
Diluted NI Available to Com Stockholders
24,375.00
24,375.00
17,269.00
13,005.00
9,092.00
Basic EPS
61.50
61.50
43.90
33.02
23.10
Diluted EPS
61.50
61.50
43.90
33.02
23.10
Basic Average Shares
396.20
396.20
393.82
393.82
393.82
Diluted Average Shares
396.20
396.20
393.82
393.82
393.82
Total Operating Income as Reported
30,161.00
30,161.00
23,971.00
17,307.00
10,423.00
Total Expenses
164,209.00
164,209.00
131,440.00
118,075.00
117,993.00
Net Income from Continuing & Discontinued Operation
24,375.00
24,375.00
17,269.00
13,005.00
9,092.00
Normalized Income
22,087.72
22,087.72
17,400.08
12,104.64
7,554.33
Interest Income
83.00
83.00
16.00
24.00
50.00
Interest Expense
94.00
94.00
32.00
23.00
3.00
Net Interest Income
-411.00
-411.00
-276.00
-210.00
-212.00
EBIT
32,673.00
32,673.00
23,483.00
17,781.00
12,528.00
EBITDA
35,092.00
35,092.00
25,366.00
19,582.00
14,421.00
Reconciled Cost of Revenue
144,537.00
144,537.00
117,914.00
101,659.00
104,151.00
Reconciled Depreciation
2,419.00
2,419.00
1,883.00
1,801.00
1,893.00
Net Income from Continuing Operation Net Minority Interest
24,375.00
24,375.00
17,269.00
13,005.00
9,092.00
Total Unusual Items Excluding Goodwill
3,057.00
3,057.00
-178.00
1,230.00
2,118.00
Total Unusual Items
3,057.00
3,057.00
-178.00
1,230.00
2,118.00
Normalized EBITDA
32,035.00
32,035.00
25,544.00
18,352.00
12,303.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
769.72
769.72
-46.92
329.64
580.33
12/31/2020 - 10/3/2022
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