125.00
0.00
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,622,600
--
10,015,300
7,363,500
5,321,400
Cost of Revenue
7,913,600
--
6,612,400
4,398,600
3,044,900
Gross Profit
4,709,000
--
3,402,900
2,964,900
2,276,500
Operating Expense
3,543,500
--
3,626,300
2,332,100
2,027,700
Operating Income
1,165,500
--
-223,400
632,800
248,800
Net Non Operating Interest Income Expense
-179,800
--
-140,100
-170,800
-127,900
Pretax Income
1,361,800
--
681,200
4,346,100
393,100
Tax Provision
194,200
--
185,300
164,800
64,800
Net Income Common Stockholders
1,000,500
--
646,800
4,270,200
622,800
Diluted NI Available to Com Stockholders
1,000,500
--
646,800
4,270,200
622,800
Basic EPS
11.17
11.17
7.22
47.73
6.84
Diluted EPS
11.17
11.17
7.22
47.73
6.84
Basic Average Shares
89,543
89,543
87,724
87,756.72
89,149.41
Diluted Average Shares
89,543
89,543
87,724
87,756.72
89,149.41
Total Operating Income as Reported
1,603,000
--
806,900
4,465,200
531,300
Rent Expense Supplemental
23,500
--
--
--
--
Total Expenses
11,457,100
--
10,238,700
6,730,700
5,072,600
Net Income from Continuing & Discontinued Operation
1,000,500
--
646,800
4,270,200
622,800
Normalized Income
1,006,350
--
750,682.75
3,875,952.50
-156,564.56
Interest Income
73,300
--
46,300
2,400
2,100
Interest Expense
250,600
--
199,100
163,500
122,100
Net Interest Income
-179,800
--
-140,100
-170,800
-127,900
EBIT
1,612,400
--
880,300
4,509,600
515,200
EBITDA
2,943,900
--
2,519,800
5,252,300
1,201,600
Reconciled Cost of Revenue
7,913,600
--
6,612,400
4,398,600
3,044,900
Reconciled Depreciation
1,331,500
--
1,639,500
742,700
686,400
Net Income from Continuing Operation Net Minority Interest
1,000,500
--
646,800
3,870,300
-20,100
Total Unusual Items Excluding Goodwill
-7,800
--
-142,700
-8,500
163,400
Total Unusual Items
-7,800
--
-142,700
-8,500
163,400
Normalized EBITDA
2,951,700
--
2,662,500
5,260,800
1,038,200
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-1,950
--
-38,817.25
-2,847.50
26,935.44
12/31/2020 - 7/8/2013
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