At close: December 13 at 6:08:01 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
630,368.45
587,847.40
601,401.92
126,282.15
Cost of Revenue
365,313.26
352,663.40
394,397.81
78,284.53
Gross Profit
265,055.19
235,184.00
207,004.11
47,997.62
Operating Expense
56,187.51
57,808.38
44,299.34
8,631.02
Operating Income
208,867.68
177,375.62
162,704.77
39,366.60
Net Non Operating Interest Income Expense
-2,576.94
780.50
7,862.78
3,100.44
Pretax Income
-81,100.13
94,876.32
35,462.94
72,258.73
Tax Provision
-70,709.68
7,409.16
44,019.74
7,890.34
Net Income Common Stockholders
-33,714.62
74,737.99
-17,407.26
57,731.14
Diluted NI Available to Com Stockholders
-33,714.62
74,737.99
-17,407.26
57,731.14
Basic EPS
-2.83
1.60
-0.75
1.24
Diluted EPS
-2.83
1.60
-0.75
1.24
Basic Average Shares
46,656.00
46,656.00
23,328.00
46,656.00
Diluted Average Shares
46,656.00
46,656.00
23,328.00
46,656.00
Total Operating Income as Reported
249,730.92
217,745.01
196,592.48
84,091.72
Rent Expense Supplemental
-238.16
956.86
381.53
9.00
Total Expenses
421,500.77
410,471.78
438,697.15
86,915.55
Net Income from Continuing & Discontinued Operation
-33,714.62
74,737.99
-17,407.26
57,731.14
Normalized Income
-33,952.28
74,582.73
-17,348.87
56,641.45
Interest Income
7,765.03
4,596.63
8,487.26
3,880.28
Interest Expense
10,341.97
3,816.13
496.49
631.58
Net Interest Income
-2,576.94
780.50
7,862.78
3,100.44
EBIT
-70,758.16
98,692.45
35,959.44
72,890.31
EBITDA
-53,441.81
116,577.84
50,779.64
73,765.73
Reconciled Cost of Revenue
365,313.26
352,663.40
394,397.81
78,284.53
Reconciled Depreciation
16,274.91
17,760.37
14,820.21
875.42
Net Income from Continuing Operation Net Minority Interest
-33,714.62
74,737.99
-17,407.26
57,731.14
Total Unusual Items Excluding Goodwill
316.88
168.41
-75.84
1,223.27
Total Unusual Items
316.88
168.41
-75.84
1,223.27
Normalized EBITDA
-53,758.69
116,409.43
50,855.48
72,542.46
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
79.22
13.15
-17.44
133.58
12/31/2021 - 1/21/2014
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