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1.7600
-0.0300
(-1.68%)
At close: February 21 at 4:29:09 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
211,671.5360
211,671.5360
190,401.2320
209,321.0190
226,121.5460
Cost of Revenue
114,226.4850
114,226.4850
92,041.0740
117,316.6440
141,133.6580
Gross Profit
97,445.0510
97,445.0510
98,360.1580
92,004.3750
84,987.8880
Operating Expense
84,254.5070
84,254.5070
74,545.6190
79,029.2210
71,651.8850
Operating Income
13,190.5440
13,190.5440
23,814.5390
12,975.1540
13,336.0030
Net Non Operating Interest Income Expense
-8,819.2770
-8,819.2770
-5,329.9810
-5,056.2040
-6,343.1890
Pretax Income
21,612.5590
21,612.5590
15,442.9360
14,427.5430
8,095.7010
Tax Provision
530.6340
530.6340
1,285.1770
1,761.7170
1,411.5170
Net Income Common Stockholders
19,695.6580
19,695.6580
13,340.2040
11,266.8850
6,298.2030
Diluted NI Available to Com Stockholders
19,695.6580
19,695.6580
13,340.2040
11,266.8850
6,298.2030
Basic EPS
0.20
--
0.14
0.12
0.06
Diluted EPS
0.20
--
0.14
0.12
0.06
Basic Average Shares
97,784.0900
--
97,784.0900
97,784.0900
97,784.0900
Diluted Average Shares
97,784.0900
--
97,784.0900
97,784.0900
97,784.0900
Rent Expense Supplemental
5,003.2660
5,003.2660
3,826.7040
6,463.0190
6,183.2680
Total Expenses
198,480.9920
198,480.9920
166,586.6930
196,345.8650
212,785.5430
Net Income from Continuing & Discontinued Operation
19,695.6580
19,695.6580
13,340.2040
11,266.8850
6,298.2030
Normalized Income
5,207.6505
5,207.6505
18,278.3166
11,532.6596
2,445.0667
Interest Income
303.3700
303.3700
26.7450
45.9970
24.1840
Interest Expense
7,700.2630
7,700.2630
4,397.4150
3,942.7870
5,106.2760
Net Interest Income
-8,819.2770
-8,819.2770
-5,329.9810
-5,056.2040
-6,343.1890
EBIT
29,312.8220
29,312.8220
19,840.3510
18,370.3300
13,201.9770
EBITDA
35,151.0080
35,151.0080
25,584.1150
23,899.4450
19,208.7480
Reconciled Cost of Revenue
114,226.4850
114,226.4850
92,041.0740
117,316.6440
141,133.6580
Reconciled Depreciation
5,838.1860
5,838.1860
5,743.7640
5,529.1150
6,006.7710
Net Income from Continuing Operation Net Minority Interest
19,695.6580
19,695.6580
13,340.2040
11,266.8850
6,298.2030
Total Unusual Items Excluding Goodwill
14,852.6720
14,852.6720
-5,386.3720
-302.7390
4,667.0740
Total Unusual Items
14,852.6720
14,852.6720
-5,386.3720
-302.7390
4,667.0740
Normalized EBITDA
20,298.3360
20,298.3360
30,970.4870
24,202.1840
14,541.6740
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
364.6645
364.6645
-448.2594
-36.9644
813.9377
12/31/2020 - 6/27/2007
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