As of 12:30 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,515,000.00
10,235,000.00
8,773,000.00
5,788,000.00
4,307,000.00
--
Cost of Revenue
7,536,000.00
7,305,000.00
6,075,000.00
4,133,000.00
3,724,000.00
--
Gross Profit
2,979,000.00
2,930,000.00
2,698,000.00
1,655,000.00
583,000.00
--
Operating Expense
688,000.00
667,000.00
604,000.00
638,000.00
702,000.00
--
Operating Income
2,291,000.00
2,263,000.00
2,094,000.00
1,017,000.00
-119,000.00
--
Net Non Operating Interest Income Expense
-479,000.00
-464,000.00
-415,000.00
-397,000.00
-429,000.00
--
Other Income Expense
-57,000.00
-107,000.00
55,000.00
-60,000.00
-376,000.00
--
Pretax Income
1,755,000.00
1,692,000.00
1,734,000.00
560,000.00
-924,000.00
--
Tax Provision
545,000.00
541,000.00
477,000.00
153,000.00
-204,000.00
--
Net Income Common Stockholders
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
--
Diluted NI Available to Com Stockholders
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
--
Basic EPS
4.64
4.36
4.56
1.47
-2.58
--
Diluted EPS
4.60
4.33
4.53
1.46
-2.58
--
Basic Average Shares
258,500.00
262,000.00
275,000.00
279,000.00
277,000.00
--
Diluted Average Shares
260,500.00
264,000.00
277,000.00
281,000.00
279,000.00
--
Total Operating Income as Reported
2,260,000.00
2,225,000.00
2,094,000.00
1,010,000.00
-418,000.00
--
Total Expenses
8,224,000.00
7,972,000.00
6,679,000.00
4,771,000.00
4,426,000.00
--
Net Income from Continuing & Discontinued Operation
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
--
Normalized Income
1,233,094.02
1,177,734.04
1,251,375.43
470,323.21
-423,571.43
--
Interest Expense
479,000.00
464,000.00
415,000.00
397,000.00
429,000.00
--
Net Interest Income
-479,000.00
-464,000.00
-415,000.00
-397,000.00
-429,000.00
--
EBIT
2,234,000.00
2,156,000.00
2,149,000.00
957,000.00
-495,000.00
--
EBITDA
2,380,000.00
2,303,000.00
2,311,000.00
1,145,000.00
-164,000.00
--
Reconciled Cost of Revenue
7,536,000.00
7,305,000.00
6,075,000.00
4,133,000.00
3,724,000.00
--
Reconciled Depreciation
146,000.00
147,000.00
162,000.00
188,000.00
331,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,200,000.00
1,141,000.00
1,255,000.00
410,000.00
-715,000.00
--
Total Unusual Items Excluding Goodwill
-48,000.00
-54,000.00
5,000.00
-83,000.00
-374,000.00
--
Total Unusual Items
-48,000.00
-54,000.00
5,000.00
-83,000.00
-374,000.00
--
Normalized EBITDA
2,428,000.00
2,357,000.00
2,306,000.00
1,228,000.00
210,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-14,905.98
-17,265.96
1,375.43
-22,676.79
-82,571.43
--
12/31/2019 - 6/23/2021
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