114.00
-2.60
(-2.23%)
At close: January 31 at 5:29:36 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,865,137.45
1,770,643.45
1,206,726.87
488,852.89
Cost of Revenue
1,388,469.60
1,333,148.60
931,890.73
382,647.44
Gross Profit
476,667.85
437,494.85
274,836.14
106,205.44
Operating Expense
325,644.01
282,258.01
215,032.34
89,325.98
Operating Income
151,023.84
155,236.84
59,803.80
16,879.46
Net Non Operating Interest Income Expense
-7,157.13
715.87
-1,001.63
-961.41
Pretax Income
143,867.71
155,952.71
59,022.18
22,821.45
Tax Provision
23,817.59
31,575.59
13,879.80
4,371.37
Net Income Common Stockholders
111,227.82
80,728.82
25,363.23
15,808.29
Diluted NI Available to Com Stockholders
111,227.82
80,728.82
25,363.23
15,808.29
Basic EPS
8.95
6.50
2.04
1.27
Diluted EPS
8.95
6.50
2.04
1.27
Basic Average Shares
12,425.93
12,425.93
12,425.93
12,425.93
Diluted Average Shares
12,425.93
12,425.93
12,425.93
12,425.93
Total Operating Income as Reported
151,024.84
155,236.84
59,803.80
16,879.46
Total Expenses
1,714,113.61
1,615,406.61
1,146,923.07
471,973.43
Net Income from Continuing & Discontinued Operation
111,227.82
80,728.82
25,363.23
15,808.29
Normalized Income
111,227.82
80,728.82
25,363.23
15,808.29
Interest Income
3,319.28
2,868.28
360.17
1.34
Interest Expense
10,476.41
2,152.41
1,361.80
962.74
Net Interest Income
-7,157.13
715.87
-1,001.63
-961.41
EBIT
154,344.12
158,105.12
60,383.97
23,784.19
EBITDA
178,252.91
176,915.91
74,492.84
38,282.39
Reconciled Cost of Revenue
1,388,469.60
1,333,148.60
931,890.73
382,647.44
Reconciled Depreciation
23,908.78
18,810.78
14,108.87
14,498.20
Net Income from Continuing Operation Net Minority Interest
111,227.82
80,728.82
25,363.23
15,808.29
Normalized EBITDA
178,252.91
176,915.91
74,492.84
38,282.39
Tax Rate for Calcs
0.00
0.00
0.00
0.00
12/31/2021 - 5/23/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
1405.HK DPC DASH
78.700
-0.76%
RBD.NZ Restaurant Brands New Zealand Limited
3.9500
-0.75%
2217.HK Tam Jai International Co. Limited
0.920
+3.37%
0341.HK CAFE DE CORAL H
7.470
-1.45%
DOM.L Domino's Pizza Group plc
300.40
-0.79%
GRG.L Greggs plc
2,152.00
+1.51%
YUMC Yum China Holdings, Inc.
46.25
-2.82%
PTLO Portillo's Inc.
13.91
-0.18%
SBUX Starbucks Corporation
107.68
-1.21%