At close: December 13 at 3:59:59 PM EST
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
94,577.97
71,381.89
48,353.53
48,040.80
47,744.65
Cost of Revenue
47,446.53
36,552.93
25,323.89
24,192.34
25,689.85
Gross Profit
47,131.44
34,828.96
23,029.64
23,848.46
22,054.80
Operating Expense
17,156.64
16,247.39
13,722.25
12,462.04
12,872.55
Operating Income
29,974.80
18,581.56
9,307.39
11,386.42
9,182.25
Net Non Operating Interest Income Expense
886.18
777.84
642.57
579.36
1,338.32
Other Income Expense
-1,014.33
-763.96
-1,446.98
-1,609.53
2,336.51
Pretax Income
29,846.66
18,595.44
8,502.98
10,356.25
12,857.08
Tax Provision
7,028.14
4,442.09
1,991.83
2,490.03
3,531.10
Net Income Common Stockholders
22,818.51
14,153.35
6,511.16
7,987.92
9,428.15
Diluted NI Available to Com Stockholders
22,818.51
14,153.35
6,511.16
7,987.92
9,428.15
Basic EPS
9.48
5.88
2.71
3.32
3.92
Diluted EPS
9.48
5.88
2.71
3.32
3.92
Basic Average Shares
2,406.34
2,406.34
2,406.34
2,406.34
2,406.34
Diluted Average Shares
2,406.34
2,406.34
2,406.34
2,406.34
2,406.34
Rent Expense Supplemental
1,296.67
1,103.76
1,055.16
1,061.29
1,106.15
Total Expenses
64,603.17
52,800.32
39,046.14
36,654.38
38,562.40
Net Income from Continuing & Discontinued Operation
22,818.51
14,153.35
6,511.16
7,987.92
9,428.15
Normalized Income
23,593.99
14,734.82
7,619.18
9,210.45
7,733.35
Interest Income
886.18
777.84
642.57
579.36
1,338.32
Net Interest Income
886.18
777.84
642.57
579.36
1,338.32
EBIT
29,974.80
18,581.56
9,307.39
11,386.42
9,182.25
EBITDA
32,497.61
21,133.79
11,514.56
13,227.70
10,719.94
Reconciled Cost of Revenue
47,446.53
36,552.93
25,323.89
24,192.34
25,689.85
Reconciled Depreciation
2,522.81
2,552.23
2,207.16
1,841.28
1,537.69
Net Income from Continuing Operation Net Minority Interest
22,818.51
14,153.35
6,511.16
7,987.92
9,428.15
Total Unusual Items Excluding Goodwill
-1,014.33
-763.96
-1,446.98
-1,609.53
2,336.51
Total Unusual Items
-1,014.33
-763.96
-1,446.98
-1,609.53
2,336.51
Normalized EBITDA
33,511.94
21,897.75
12,961.53
14,837.23
8,383.43
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-238.85
-182.50
-338.95
-386.99
641.70
12/31/2019 - 2/13/2008
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