At close: 5:35 PM GMT+2
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
12,622,600.00
10,015,300.00
7,363,500.00
5,321,400.00
5,181,300.00
Cost of Revenue
7,913,600.00
6,612,400.00
4,398,600.00
3,044,900.00
2,733,300.00
Gross Profit
4,709,000.00
3,402,900.00
2,964,900.00
2,276,500.00
2,448,000.00
Operating Expense
3,543,500.00
3,626,300.00
2,332,100.00
2,027,700.00
2,078,900.00
Operating Income
1,165,500.00
-223,400.00
632,800.00
248,800.00
369,100.00
Net Non Operating Interest Income Expense
-179,800.00
-140,100.00
-170,800.00
-127,900.00
-124,000.00
Pretax Income
1,361,800.00
681,200.00
4,346,100.00
393,100.00
696,900.00
Tax Provision
194,200.00
185,300.00
164,800.00
64,800.00
95,100.00
Net Income Common Stockholders
1,000,500.00
646,800.00
4,270,200.00
622,800.00
665,500.00
Diluted NI Available to Com Stockholders
1,000,500.00
646,800.00
4,270,200.00
622,800.00
665,500.00
Basic EPS
15.21
7.22
47.73
6.84
7.29
Diluted EPS
15.21
7.22
47.73
6.84
7.29
Basic Average Shares
89,553.07
87,724.00
87,756.72
89,149.41
89,423.41
Diluted Average Shares
89,553.07
87,724.00
87,756.72
89,149.41
89,423.41
Total Operating Income as Reported
1,603,000.00
806,900.00
4,465,200.00
531,300.00
833,500.00
Rent Expense Supplemental
23,500.00
--
--
--
23,500.00
Total Expenses
11,457,100.00
10,238,700.00
6,730,700.00
5,072,600.00
4,812,200.00
Net Income from Continuing & Discontinued Operation
1,000,500.00
646,800.00
4,270,200.00
622,800.00
665,500.00
Normalized Income
1,006,350.00
750,682.75
3,875,952.50
-156,564.56
202,420.00
Interest Income
73,300.00
46,300.00
2,400.00
2,100.00
9,700.00
Interest Expense
250,600.00
199,100.00
163,500.00
122,100.00
131,000.00
Net Interest Income
-179,800.00
-140,100.00
-170,800.00
-127,900.00
-124,000.00
EBIT
1,612,400.00
880,300.00
4,509,600.00
515,200.00
827,900.00
EBITDA
2,943,900.00
2,519,800.00
5,252,300.00
1,201,600.00
1,869,600.00
Reconciled Cost of Revenue
7,913,600.00
6,612,400.00
4,398,600.00
3,044,900.00
2,733,300.00
Reconciled Depreciation
1,331,500.00
1,639,500.00
742,700.00
686,400.00
1,041,700.00
Net Income from Continuing Operation Net Minority Interest
1,000,500.00
646,800.00
3,870,300.00
-20,100.00
204,700.00
Total Unusual Items Excluding Goodwill
-7,800.00
-142,700.00
-8,500.00
163,400.00
3,800.00
Total Unusual Items
-7,800.00
-142,700.00
-8,500.00
163,400.00
3,800.00
Normalized EBITDA
2,951,700.00
2,662,500.00
5,260,800.00
1,038,200.00
1,865,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,950.00
-38,817.25
-2,847.50
26,935.44
1,520.00
12/31/2019 - 7/20/1998
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