As of December 18 at 6:35:31 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
170,239,980,000.00
162,663,579,000.00
142,151,469,000.00
117,610,626,000.00
103,997,601,000.00
Cost of Revenue
135,169,390,000.00
129,179,183,000.00
113,879,569,000.00
95,680,131,000.00
85,515,931,000.00
Gross Profit
35,070,590,000.00
33,484,396,000.00
28,271,900,000.00
21,930,495,000.00
18,481,670,000.00
Operating Expense
--
18,357,495,000.00
18,446,972,000.00
15,251,546,000.00
16,086,999,000.00
Operating Income
30,137,423,000.00
15,126,901,000.00
9,824,928,000.00
6,678,949,000.00
2,394,671,000.00
Net Non Operating Interest Income Expense
615,649,000.00
447,186,000.00
107,129,000.00
265,505,000.00
44,213,000.00
Pretax Income
18,188,684,000.00
17,618,662,000.00
11,181,471,000.00
7,959,562,000.00
2,093,256,000.00
Tax Provision
4,191,468,000.00
4,626,640,000.00
2,979,168,000.00
2,266,485,000.00
168,703,000.00
Net Income Common Stockholders
12,471,815,000.00
11,961,717,000.00
7,364,364,000.00
4,942,356,000.00
1,424,436,000.00
Basic EPS
23.60k
22.85k
14.26k
9.49k
2.73k
Diluted EPS
23.60k
22.85k
14.26k
9.49k
2.73k
Basic Average Shares
529,918.31
--
516,416.96
520,823.65
522,345.44
Diluted Average Shares
529,918.31
--
516,416.96
520,823.65
522,345.44
Total Operating Income as Reported
14,891,870,000.00
15,126,901,000.00
9,824,928,000.00
6,678,949,000.00
2,394,671,000.00
Total Expenses
140,102,557,000.00
147,536,678,000.00
132,326,541,000.00
110,931,677,000.00
101,602,930,000.00
Net Income from Continuing & Discontinued Operation
12,471,815,000.00
11,961,717,000.00
7,364,364,000.00
4,942,356,000.00
1,424,436,000.00
Normalized Income
13,611,671,039.79
12,992,294,625.68
7,745,038,176.05
4,954,988,030.87
1,581,360,287.35
Interest Income
--
997,655,000.00
594,077,000.00
348,613,000.00
401,347,000.00
Interest Expense
--
557,532,000.00
523,407,000.00
304,542,000.00
362,377,000.00
Net Interest Income
615,649,000.00
447,186,000.00
107,129,000.00
265,505,000.00
44,213,000.00
EBIT
30,286,044,000.00
18,176,194,000.00
11,704,878,000.00
8,264,104,000.00
2,455,633,000.00
EBITDA
30,286,044,000.00
23,122,689,000.00
16,752,500,000.00
12,819,841,000.00
6,641,006,000.00
Reconciled Cost of Revenue
135,169,390,000.00
129,179,183,000.00
113,879,569,000.00
95,680,131,000.00
85,515,931,000.00
Reconciled Depreciation
--
4,946,495,000.00
5,047,622,000.00
4,555,737,000.00
4,185,373,000.00
Net Income from Continuing Operation Net Minority Interest
13,510,646,000.00
12,681,438,000.00
7,583,053,000.00
4,942,356,000.00
1,424,436,000.00
Total Unusual Items Excluding Goodwill
-131,277,000.00
-421,557,000.00
-220,820,000.00
-17,661,000.00
-170,680,000.00
Total Unusual Items
-131,277,000.00
-421,557,000.00
-220,820,000.00
-17,661,000.00
-170,680,000.00
Normalized EBITDA
30,417,321,000.00
23,544,246,000.00
16,973,320,000.00
12,837,502,000.00
6,811,686,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-30,251,960.21
-110,700,374.32
-58,834,823.95
-5,028,969.13
-13,755,712.65
12/31/2020 - 5/26/2016
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