0.5056
-0.0319
(-5.93%)
At close: January 17 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
452,743.0120
284,106.0120
198,198.7740
103,043.5850
Cost of Revenue
417,161.1330
271,393.1330
161,966.6040
94,014.6120
Gross Profit
35,581.8790
12,712.8790
36,232.1700
9,028.9730
Operating Expense
14,309.6790
7,385.6790
6,860.1670
3,498.1710
Operating Income
21,272.2000
5,327.2000
29,372.0030
5,530.8020
Net Non Operating Interest Income Expense
-4,676.6270
-4,480.6270
-2,173.9310
135.3000
Other Income Expense
28,095.1730
11,831.1730
-25,421.3670
303.5920
Pretax Income
44,690.7460
12,677.7460
1,776.7050
5,969.6940
Tax Provision
7,696.2840
2,183.2840
-665.9290
1,043.4510
Net Income Common Stockholders
36,994.4620
10,494.4620
2,442.6340
4,926.2430
Diluted NI Available to Com Stockholders
36,994.4620
10,494.4620
2,442.6340
4,926.2430
Total Operating Income as Reported
49,506.4120
16,571.4120
3,900.9720
5,835.5120
Total Expenses
431,470.8120
278,778.8120
168,826.7710
97,512.7830
Net Income from Continuing & Discontinued Operation
36,994.4620
10,494.4620
2,442.6340
4,926.2430
Normalized Income
9,299.8121
1,186.5033
23,583.5897
4,674.7963
Interest Income
1,474.9680
1,054.9680
343.1880
135.3000
Interest Expense
6,151.5950
5,535.5950
2,517.1190
--
Net Interest Income
-4,676.6270
-4,480.6270
-2,173.9310
135.3000
EBIT
50,842.3410
18,213.3410
4,293.8240
5,969.6940
EBITDA
50,842.3410
42,714.1250
22,450.2770
5,972.5540
Reconciled Cost of Revenue
417,161.1330
271,393.1330
161,966.6040
94,014.6120
Reconciled Depreciation
--
24,500.7840
18,156.4530
2.8600
Net Income from Continuing Operation Net Minority Interest
36,994.4620
10,494.4620
2,442.6340
4,926.2430
Total Unusual Items Excluding Goodwill
33,456.2120
11,244.2120
-25,471.0310
304.7100
Total Unusual Items
33,456.2120
11,244.2120
-25,471.0310
304.7100
Normalized EBITDA
17,386.1290
31,469.9130
47,921.3080
5,667.8440
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
5,761.5621
1,936.2533
-4,330.0753
53.2633
-
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