5.48
0.00
(0.00%)
As of January 22 at 8:03:37 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
113,675.00
122,702.00
118,334.00
99,282.00
83,307.00
Cost of Revenue
84,343.00
89,805.00
84,740.00
71,683.00
60,742.00
Gross Profit
29,332.00
32,897.00
33,594.00
27,599.00
22,565.00
Operating Expense
24,973.00
25,988.00
23,446.00
20,035.00
17,296.00
Operating Income
4,359.00
6,909.00
10,148.00
7,564.00
5,269.00
Net Non Operating Interest Income Expense
-1,269.00
-1,364.00
-1,288.00
-1,259.00
-332.00
Pretax Income
3,081.00
5,536.00
5,427.00
6,377.00
6,287.00
Tax Provision
18.00
551.00
1,680.00
1,241.00
1,886.00
Net Income Common Stockholders
3,064.00
4,986.00
3,748.00
5,136.00
4,401.00
Diluted NI Available to Com Stockholders
3,064.00
4,986.00
3,748.00
5,136.00
4,401.00
Basic EPS
0.37
0.61
0.49
0.73
0.63
Diluted EPS
0.37
0.61
0.49
0.73
0.63
Basic Average Shares
8,161.18
8,108.05
7,642.03
7,004.50
7,000.32
Diluted Average Shares
8,161.18
8,108.05
7,642.03
7,004.50
7,000.32
Total Operating Income as Reported
4,360.00
6,909.00
10,149.00
7,565.00
5,317.00
Rent Expense Supplemental
--
549.00
586.00
417.00
254.00
Total Expenses
109,316.00
115,793.00
108,186.00
91,718.00
78,038.00
Net Income from Continuing & Discontinued Operation
3,064.00
4,986.00
3,748.00
5,136.00
4,401.00
Normalized Income
2,819.44
4,764.48
6,103.77
5,084.48
3,382.50
Interest Income
-586.00
402.00
28.00
3.00
6.00
Interest Expense
697.00
1,780.00
1,304.00
1,252.00
314.00
Net Interest Income
-1,269.00
-1,364.00
-1,288.00
-1,259.00
-332.00
EBIT
3,778.00
7,316.00
6,731.00
7,629.00
6,601.00
EBITDA
8,577.00
12,514.00
11,510.00
12,082.00
10,407.00
Reconciled Cost of Revenue
84,343.00
89,805.00
84,740.00
71,683.00
60,742.00
Reconciled Depreciation
4,799.00
5,198.00
4,778.00
4,453.00
3,806.00
Net Income from Continuing Operation Net Minority Interest
3,064.00
4,986.00
3,748.00
5,136.00
4,401.00
Total Unusual Items Excluding Goodwill
246.00
246.00
-3,412.00
64.00
1,455.00
Total Unusual Items
246.00
246.00
-3,412.00
64.00
1,455.00
Normalized EBITDA
8,331.00
12,268.00
14,922.00
12,018.00
8,952.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1.44
24.48
-1,056.23
12.48
436.50
12/31/2020 - 3/15/2024
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