28.48
+6.48
+(29.45%)
As of 12:13:01 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
331,005.65
280,705.57
226,310.30
Cost of Revenue
203,589.47
175,156.46
145,364.02
Gross Profit
127,416.19
105,549.11
80,946.28
Operating Expense
64,241.18
57,055.30
60,511.45
Operating Income
63,175.01
48,493.82
20,434.83
Net Non Operating Interest Income Expense
-50,776.58
-47,867.01
-37,500.76
Other Income Expense
1,309.12
563.77
-205.60
Pretax Income
13,707.55
1,190.58
-17,271.53
Tax Provision
-2,012.10
-3,168.82
-3,172.91
Net Income Common Stockholders
15,719.65
4,359.41
-14,098.62
Diluted NI Available to Com Stockholders
15,719.65
4,359.41
-14,098.62
Basic EPS
0.07
0.02
-0.08
Diluted EPS
0.07
0.02
-0.08
Basic Average Shares
166,775.91
166,775.91
166,775.91
Diluted Average Shares
166,775.91
166,775.91
166,775.91
Total Operating Income as Reported
63,175.01
48,493.82
20,434.83
Total Expenses
267,830.65
232,211.75
205,875.47
Net Income from Continuing & Discontinued Operation
15,719.65
4,359.41
-14,098.62
Normalized Income
14,685.45
3,914.03
-13,930.85
Interest Expense
--
47,867.01
37,500.76
Net Interest Income
-50,776.58
-47,867.01
-37,500.76
EBIT
63,738.78
49,057.59
20,229.23
EBITDA
94,616.36
76,236.80
55,211.06
Reconciled Cost of Revenue
195,937.01
168,409.28
140,857.55
Reconciled Depreciation
30,877.58
27,179.21
34,981.83
Net Income from Continuing Operation Net Minority Interest
15,719.65
4,359.41
-14,098.62
Total Unusual Items Excluding Goodwill
1,309.12
563.77
-205.60
Total Unusual Items
1,309.12
563.77
-205.60
Normalized EBITDA
93,307.24
75,673.03
55,416.66
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
274.92
118.39
-37.83
-
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