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10.60
+0.17
+(1.63%)
As of 10:09:29 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
82,531
83,360.30
69,736.40
33,300
34,600
Cost of Revenue
49,722.30
48,566.60
46,007
24,900
25,500
Gross Profit
32,808.70
34,793.70
23,729.40
8,400
9,100
Operating Expense
4,754.20
4,719.40
4,797.50
-1,100
-500
Operating Income
28,054.50
30,074.30
18,931.90
9,500
9,600
Net Non Operating Interest Income Expense
-2,620.70
-3,018.80
-2,476
-1,600
-1,500
Other Income Expense
356.50
305.70
-158.80
-300
-600
Pretax Income
25,790.30
27,361.20
16,297.10
7,600
7,500
Tax Provision
5,846.10
6,303.70
3,330.20
1,500
1,800
Net Income Common Stockholders
19,944.20
21,057.50
12,670.70
5,600
5,300
Diluted NI Available to Com Stockholders
19,944.20
21,057.50
12,670.70
5,600
5,300
Basic EPS
0.93
0.97
0.56
0.24
0.22
Diluted EPS
0.93
0.97
0.56
0.24
0.22
Basic Average Shares
21,310.43
21,769.80
22,479.20
23,000
23,800
Diluted Average Shares
21,310.43
21,769.80
22,479.20
23,000
23,800
Total Operating Income as Reported
28,398.40
30,376.80
19,110.80
9,700
9,800
Rent Expense Supplemental
134.70
125.70
131.60
100
100
Total Expenses
54,476.50
53,286
50,804.50
23,800
25,000
Net Income from Continuing & Discontinued Operation
19,944.20
21,057.50
12,670.70
5,600
5,300
Normalized Income
19,934.46
21,055.04
12,939.39
6,001.32
5,908
Interest Income
--
302.40
132.60
100
--
Interest Expense
2,923.10
3,321.20
2,608.60
1,700
1,500
Net Interest Income
-2,620.70
-3,018.80
-2,476
-1,600
-1,500
EBIT
28,713.40
30,682.40
18,905.70
9,300
9,000
EBITDA
32,870.60
34,958.10
23,640.90
13,700
13,100
Reconciled Cost of Revenue
46,427.20
45,212
42,250.60
21,500
22,500
Reconciled Depreciation
4,157.20
4,275.70
4,735.20
4,400
4,100
Net Income from Continuing Operation Net Minority Interest
19,944.20
21,057.50
12,670.70
5,600
5,300
Total Unusual Items Excluding Goodwill
12.60
3.20
-337.70
-500
-800
Total Unusual Items
12.60
3.20
-337.70
-500
-800
Normalized EBITDA
32,858
34,954.90
23,978.60
14,200
13,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.86
0.74
-69.01
-98.68
-192
12/31/2020 - 7/24/2008
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