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14.75
+0.14
+(0.96%)
As of 9:21:36 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,901,000
3,901,000
4,243,000
3,687,202
2,643,393
Cost of Revenue
3,382,000
3,382,000
3,729,000
3,214,031
2,289,741
Gross Profit
519,000
519,000
514,000
473,171
353,652
Operating Expense
167,000
167,000
84,000
113,732
92,462
Operating Income
352,000
352,000
430,000
359,439
261,190
Net Non Operating Interest Income Expense
-42,000
-42,000
-40,000
-20,866
-10,049
Pretax Income
310,000
310,000
390,000
310,769
236,744
Tax Provision
62,000
62,000
70,000
56,526
42,681
Net Income Common Stockholders
248,000
248,000
320,000
254,243
194,063
Diluted NI Available to Com Stockholders
248,000
248,000
320,000
254,243
194,063
Basic EPS
9.21
8.61
11.04
8.79
6.82
Diluted EPS
9.21
8.61
11.04
8.78
6.72
Basic Average Shares
28,946.10
28,821
28,984
28,983.60
28,583.60
Diluted Average Shares
28,946.10
28,821
28,984
28,983.60
28,863.96
Total Operating Income as Reported
352,000
352,000
430,000
344,679
250,523
Total Expenses
3,549,000
3,549,000
3,813,000
3,327,763
2,382,203
Net Income from Continuing & Discontinued Operation
248,000
248,000
320,000
254,243
194,063
Normalized Income
248,000
248,000
320,000
254,243
193,570.18
Interest Income
--
--
2,792
836
300
Interest Expense
--
--
37,468
15,679
6,392
Net Interest Income
-42,000
-42,000
-40,000
-20,866
-10,049
EBIT
352,000
352,000
430,000
326,448
243,136
EBITDA
474,000
474,000
542,000
409,692
309,511
Reconciled Cost of Revenue
3,382,000
3,382,000
3,729,000
3,214,031
2,289,741
Reconciled Depreciation
122,000
122,000
112,000
83,244
66,375
Net Income from Continuing Operation Net Minority Interest
248,000
248,000
320,000
254,243
194,063
Total Unusual Items Excluding Goodwill
--
--
39,003
--
601
Total Unusual Items
--
--
39,003
--
601
Normalized EBITDA
474,000
474,000
542,000
409,692
308,910
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
108.18
12/31/2021 - 8/3/2020
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