As of 9:44:21 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
778,668.00
614,490.00
497,001.00
395,524.00
301,767.00
Cost of Revenue
557,035.00
432,148.00
347,323.00
274,144.00
209,140.00
Gross Profit
221,633.00
182,342.00
149,678.00
121,380.00
92,627.00
Operating Expense
181,826.00
164,249.00
152,654.00
111,007.00
74,199.00
Operating Income
39,807.00
18,093.00
-2,976.00
10,373.00
18,428.00
Net Non Operating Interest Income Expense
8,738.00
7,019.00
1,663.00
-6.00
52.00
Other Income Expense
319.00
12.00
5.00
-1.00
-116.00
Pretax Income
48,864.00
25,124.00
-1,308.00
10,366.00
18,364.00
Tax Provision
8,442.00
2,802.00
-795.00
1,066.00
4,653.00
Net Income Common Stockholders
40,422.00
22,322.00
-513.00
7,042.00
8,525.00
Diluted NI Available to Com Stockholders
40,422.00
22,322.00
-513.00
7,042.00
8,525.00
Basic EPS
0.33
0.18
-0.00
0.06
0.07
Diluted EPS
0.32
0.18
-0.00
0.06
0.07
Basic Average Shares
124,126.98
123,511.61
122,099.44
112,763.26
115,860.19
Diluted Average Shares
127,169.77
125,071.83
122,099.44
118,821.93
115,860.19
Total Operating Income as Reported
39,807.00
18,093.00
-2,976.00
10,373.00
18,428.00
Total Expenses
738,861.00
596,397.00
499,977.00
385,151.00
283,339.00
Net Income from Continuing & Discontinued Operation
40,422.00
22,322.00
-513.00
9,300.00
13,711.00
Normalized Income
40,412.07
22,311.32
-516.95
9,300.90
13,797.65
Interest Income
--
--
--
--
52.00
Interest Expense
--
--
--
6.00
--
Net Interest Income
8,738.00
7,019.00
1,663.00
-6.00
52.00
EBIT
39,807.00
18,093.00
-2,976.00
10,373.00
18,428.00
EBITDA
74,920.00
48,693.00
21,087.00
23,668.00
26,497.00
Reconciled Cost of Revenue
557,035.00
432,148.00
347,323.00
274,144.00
209,140.00
Reconciled Depreciation
35,113.00
30,600.00
24,063.00
13,295.00
8,069.00
Net Income from Continuing Operation Net Minority Interest
40,422.00
22,322.00
-513.00
9,300.00
13,711.00
Total Unusual Items Excluding Goodwill
12.00
12.00
5.00
-1.00
-116.00
Total Unusual Items
12.00
12.00
5.00
-1.00
-116.00
Normalized EBITDA
74,908.00
48,681.00
21,082.00
23,669.00
26,613.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2.07
1.32
1.05
-0.10
-29.35
12/31/2020 - 5/26/2021
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