21.07
+1.07
+(5.35%)
At close: January 31 at 4:00:46 PM EST
21.30
+0.23
+(1.09%)
After hours: January 31 at 7:41:39 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
261,666.00
161,730.00
143,155.00
Cost of Revenue
131,422.00
84,893.00
34,009.00
Gross Profit
130,244.00
76,837.00
109,146.00
Operating Expense
39,713.00
24,142.00
13,687.00
Operating Income
90,531.00
52,695.00
95,459.00
Net Non Operating Interest Income Expense
-21,205.00
-11,910.00
-2,574.00
Other Income Expense
45,705.00
45,887.00
-24,756.00
Pretax Income
115,031.00
86,672.00
68,129.00
Net Income Common Stockholders
115,031.00
86,672.00
68,129.00
Diluted NI Available to Com Stockholders
115,031.00
86,672.00
68,129.00
Total Operating Income as Reported
90,531.00
52,695.00
95,459.00
Rent Expense Supplemental
28,278.00
18,371.00
8,256.00
Total Expenses
171,135.00
109,035.00
47,696.00
Interest Expense
21,205.00
11,910.00
2,574.00
Net Interest Income
-21,205.00
-11,910.00
-2,574.00
Net Income from Continuing & Discontinued Operation
115,031.00
86,672.00
68,129.00
Normalized Income
78,296.79
50,867.62
87,736.80
EBIT
136,236.00
98,582.00
70,703.00
EBITDA
217,087.00
152,378.00
89,039.00
Reconciled Cost of Revenue
131,422.00
84,893.00
34,009.00
Reconciled Depreciation
80,851.00
53,796.00
18,336.00
Net Income from Continuing Operation Net Minority Interest
115,031.00
86,672.00
68,129.00
Total Unusual Items Excluding Goodwill
46,499.00
45,322.00
-24,820.00
Total Unusual Items
46,499.00
45,322.00
-24,820.00
Normalized EBITDA
170,588.00
107,056.00
113,859.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
9,764.79
9,517.62
-5,212.20
12/31/2022 - 1/31/2025
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