13.82
-0.28
(-1.99%)
As of 9:09:29 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
316,318.61
316,318.61
285,291.19
314,610.28
159,590.84
Cost of Revenue
266,075.25
266,075.25
232,510.85
259,304.72
122,806.77
Gross Profit
50,243.36
50,243.36
52,780.33
55,305.56
36,784.07
Operating Expense
35,599.52
35,599.52
43,835.78
43,168.53
27,302.53
Operating Income
14,643.84
14,643.84
8,944.56
12,137.03
9,481.54
Net Non Operating Interest Income Expense
-562.88
-562.88
-186.65
-249.45
-417.02
Pretax Income
16,445.98
16,445.98
10,233.26
14,423.75
8,777.18
Tax Provision
4,779.29
4,779.29
3,163.23
3,544
1,352.26
Net Income Common Stockholders
10,274.28
10,274.28
4,317.35
8,905.09
6,823.01
Diluted NI Available to Com Stockholders
10,274.28
10,274.28
4,317.35
8,905.09
6,823.01
Basic EPS
0.54
--
0.24
0.45
0.37
Diluted EPS
0.54
--
0.24
0.45
0.37
Basic Average Shares
19,643.40
--
19,643.40
19,643.40
18,583.42
Diluted Average Shares
19,643.40
--
19,643.40
19,643.40
18,583.42
Total Operating Income as Reported
15,699.89
15,699.89
9,347.55
12,134.62
4,405.15
Rent Expense Supplemental
1,976.32
1,976.32
1,659.76
1,668.22
1,849.39
Total Expenses
301,674.77
301,674.77
276,346.63
302,473.25
150,109.30
Net Income from Continuing & Discontinued Operation
10,274.28
10,274.28
4,317.35
8,905.09
6,823.01
Normalized Income
9,479.78
9,479.78
3,841.07
7,678.92
5,663.45
Interest Income
784.21
784.21
641.29
667.05
304.60
Interest Expense
1,347.09
1,347.09
827.94
916.51
721.61
Net Interest Income
-562.88
-562.88
-186.65
-249.45
-417.02
EBIT
17,793.07
17,793.07
11,061.21
15,340.26
9,498.79
EBITDA
23,103.66
23,103.66
17,123.63
21,028.59
13,982.25
Reconciled Cost of Revenue
266,075.25
266,075.25
232,510.85
259,304.72
122,806.77
Reconciled Depreciation
5,310.59
5,310.59
5,862.42
5,644.09
4,483.46
Net Income from Continuing Operation Net Minority Interest
10,274.28
10,274.28
4,317.35
8,905.09
6,823.01
Total Unusual Items Excluding Goodwill
1,120.60
1,120.60
689.26
1,626.22
1,370.63
Total Unusual Items
1,120.60
1,120.60
689.26
1,626.22
1,370.63
Normalized EBITDA
21,983.06
21,983.06
16,434.37
19,402.37
12,611.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
326.09
326.09
212.98
400.05
211.08
12/31/2020 - 9/14/2015
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