94.70
-4.90
(-4.92%)
At close: 5:13:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
232,098.00
252,546.00
199,749.00
123,876.00
54,889.00
Cost of Revenue
87,630.00
89,940.00
78,574.00
48,759.00
21,972.00
Gross Profit
144,468.00
162,606.00
121,175.00
75,117.00
32,917.00
Operating Expense
117,293.00
103,008.00
80,998.00
53,221.00
41,329.00
Operating Income
27,175.00
59,598.00
40,177.00
21,896.00
-8,412.00
Net Non Operating Interest Income Expense
2,731.00
267.00
347.00
-351.00
-716.00
Pretax Income
29,906.00
59,866.00
40,524.00
21,545.00
-9,129.00
Tax Provision
6,566.00
12,564.00
6,640.00
-2,886.00
-105.00
Net Income Common Stockholders
23,341.00
47,302.00
33,884.00
24,431.00
-9,023.00
Diluted NI Available to Com Stockholders
23,341.00
47,302.00
33,884.00
24,431.00
-9,023.00
Basic EPS
1.85
3.80
2.96
2.15
-0.81
Diluted EPS
1.83
3.76
2.96
2.15
-0.81
Basic Average Shares
12,580.78
12,448.96
11,428.19
11,341.38
11,176.38
Diluted Average Shares
12,703.62
12,584.67
11,462.29
11,341.38
11,176.38
Total Operating Income as Reported
27,174.00
59,599.00
40,177.00
21,896.00
-8,412.00
Total Expenses
204,923.00
192,948.00
159,572.00
101,980.00
63,301.00
Net Income from Continuing & Discontinued Operation
23,341.00
47,302.00
33,884.00
24,431.00
-9,023.00
Normalized Income
23,341.00
47,302.00
33,884.00
24,431.00
-9,023.00
Net Interest Income
2,731.00
267.00
347.00
-351.00
-716.00
EBIT
27,175.00
59,598.00
40,177.00
21,896.00
-8,412.00
EBITDA
42,309.00
69,903.00
47,558.00
27,570.00
-3,501.00
Reconciled Cost of Revenue
87,630.00
89,940.00
78,574.00
48,759.00
21,972.00
Reconciled Depreciation
15,134.00
10,305.00
7,381.00
5,674.00
4,911.00
Net Income from Continuing Operation Net Minority Interest
23,341.00
47,302.00
33,884.00
24,431.00
-9,023.00
Normalized EBITDA
42,309.00
69,903.00
47,558.00
27,570.00
-3,501.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/8/2022
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