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353.05
-0.95
(-0.27%)
As of 11:54:47 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
41,182,500
41,182,500
38,260,600
32,287,600
27,992,100
Cost of Revenue
10,767,000
10,767,000
10,577,400
8,433,300
7,532,300
Gross Profit
30,415,500
30,415,500
27,683,200
23,854,300
20,459,800
Operating Expense
22,272,200
22,272,200
20,226,400
17,693,900
15,250,800
Operating Income
8,143,300
8,143,300
7,456,800
6,160,400
5,209,000
Net Non Operating Interest Income Expense
-113,400
-113,400
-72,900
-59,700
-96,000
Pretax Income
8,001,000
8,001,000
7,610,600
6,046,900
4,776,500
Tax Provision
1,810,600
1,810,600
1,899,400
1,445,400
1,209,800
Net Income Common Stockholders
6,184,000
6,184,000
5,706,600
4,597,100
3,563,400
Diluted NI Available to Com Stockholders
6,184,000
6,184,000
5,706,600
4,597,100
3,563,400
Basic EPS
11.55
--
10.65
8.24
6.37
Diluted EPS
11.52
--
10.61
8.21
6.34
Basic Average Shares
535,428.64
--
535,898.66
557,600.70
559,101.32
Diluted Average Shares
537,021.04
--
537,657.55
559,791.55
561,635.96
Total Operating Income as Reported
8,143,300
8,143,300
7,456,900
6,160,300
5,209,000
Total Expenses
33,039,200
33,039,200
30,803,800
26,127,200
22,783,100
Net Income from Continuing & Discontinued Operation
6,184,000
6,184,000
5,706,600
4,597,100
3,563,400
Normalized Income
6,464,934.40
6,464,934.40
5,870,943.52
4,968,072.11
3,918,389.88
Interest Income
162,100
162,100
69,800
18,500
19,800
Interest Expense
228,900
228,900
76,900
48,100
92,500
Net Interest Income
-113,400
-113,400
-72,900
-59,700
-96,000
EBIT
8,229,900
8,229,900
7,687,500
6,095,000
4,869,000
EBITDA
9,944,900
9,944,900
9,223,600
7,876,000
6,897,100
Reconciled Cost of Revenue
10,767,000
10,767,000
10,577,400
8,433,300
7,532,300
Reconciled Depreciation
1,715,000
1,715,000
1,536,100
1,781,000
2,028,100
Net Income from Continuing Operation Net Minority Interest
6,184,000
6,184,000
5,706,600
4,597,100
3,563,400
Total Unusual Items Excluding Goodwill
-365,800
-365,800
-219,000
-487,500
-475,400
Total Unusual Items
-365,800
-365,800
-219,000
-487,500
-475,400
Normalized EBITDA
10,310,700
10,310,700
9,442,600
8,363,500
7,372,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84,865.60
-84,865.60
-54,656.48
-116,527.89
-120,410.12
12/31/2020 - 1/3/2000
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