0.5800
-0.0040
(-0.68%)
At close: January 31 at 4:42:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,150.9190
21,150.9190
21,022.8570
18,153.4230
16,367.1010
Cost of Revenue
11,595.7460
11,595.7460
11,739.9500
10,005.0570
9,667.3900
Gross Profit
9,555.1730
9,555.1730
9,282.9070
8,148.3660
6,699.7110
Operating Expense
6,956.3440
6,956.3440
7,225.2930
6,261.1020
5,593.7040
Operating Income
2,598.8290
2,598.8290
2,057.6140
1,887.2640
1,106.0070
Net Non Operating Interest Income Expense
-597.3620
-597.3620
-377.1210
-374.7170
-115.2130
Pretax Income
629.9900
629.9900
1,127.4050
1,099.1240
923.3900
Tax Provision
432.9800
432.9800
241.2890
319.7680
514.2660
Net Income Common Stockholders
160.8290
160.8290
679.2470
597.2260
260.2990
Diluted NI Available to Com Stockholders
160.8290
160.8290
679.2470
597.2260
260.2990
Basic EPS
0.01
--
0.04
0.03
0.02
Diluted EPS
0.01
--
0.04
0.03
0.02
Basic Average Shares
20,767.4220
--
19,167.4220
17,122.4220
14,978.5040
Diluted Average Shares
20,767.4220
--
19,167.4220
17,122.4220
14,978.5040
Rent Expense Supplemental
1,819.2110
1,819.2110
799.3560
622.2630
556.7820
Total Expenses
18,552.0900
18,552.0900
18,965.2430
16,266.1590
15,261.0940
Net Income from Continuing & Discontinued Operation
160.8290
160.8290
679.2470
597.2260
260.2990
Normalized Income
1,192.2736
1,192.2736
1,112.1301
886.3841
473.8278
Interest Income
8.0220
8.0220
1.7930
6.2950
1.0390
Interest Expense
605.3840
605.3840
378.9140
381.0120
116.2520
Net Interest Income
-597.3620
-597.3620
-377.1210
-374.7170
-115.2130
EBIT
1,235.3740
1,235.3740
1,506.3190
1,480.1360
1,039.6420
EBITDA
3,654.9970
3,654.9970
6,428.0780
5,900.5710
5,045.3590
Reconciled Cost of Revenue
11,595.7460
11,595.7460
11,739.9500
10,005.0570
9,667.3900
Reconciled Depreciation
2,419.6230
2,419.6230
4,921.7590
4,420.4350
4,005.7170
Net Income from Continuing Operation Net Minority Interest
160.8290
160.8290
679.2470
597.2260
260.2990
Total Unusual Items Excluding Goodwill
-1,357.1640
-1,357.1640
-550.7570
-407.7990
-280.9590
Total Unusual Items
-1,357.1640
-1,357.1640
-550.7570
-407.7990
-280.9590
Normalized EBITDA
5,012.1610
5,012.1610
6,978.8350
6,308.3700
5,326.3180
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-325.7194
-325.7194
-117.8739
-118.6409
-67.4302
12/31/2020 - 2/20/2019
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