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0.0875
-0.0015
(-1.69%)
At close: February 21 at 8:05:38 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,772,196.7040
3,646,304.1650
3,568,594.7750
3,036,100.9560
2,885,536.1050
Cost of Revenue
2,974,410.7870
2,912,724.6870
2,788,052.3530
2,449,252.2340
2,415,518.4540
Gross Profit
797,785.9170
733,579.4780
780,542.4220
586,848.7220
470,017.6510
Operating Expense
218,265.5510
234,733.6250
219,725.6460
63,598.4500
382,605.9510
Operating Income
579,520.3660
498,845.8530
560,816.7760
523,250.2720
87,411.7000
Net Non Operating Interest Income Expense
-11,522.4860
-42,326.3860
-103,158.5610
-126,022.5480
-135,588.7170
Pretax Income
620,995.7810
523,887.0090
542,704.2610
467,938.8950
-175,355.5450
Tax Provision
173,451.1670
147,271.1080
141,361.7200
103,404.7600
40,412.2690
Net Income Common Stockholders
342,983.9680
278,091.1790
326,239.6970
303,823.8650
-264,773.5840
Diluted NI Available to Com Stockholders
342,983.9680
278,091.1790
326,239.6970
303,823.8650
-264,773.5840
Basic EPS
0.01
0.01
0.01
0.01
-0.01
Diluted EPS
0.01
0.01
0.01
0.01
-0.01
Basic Average Shares
24,241,508.1960
24,241,508.1960
24,241,508.1960
24,241,508.1960
24,241,508.1960
Diluted Average Shares
24,241,508.1960
24,241,508.1960
24,241,508.1960
24,241,508.1960
24,241,508.1960
Total Operating Income as Reported
568,225.7640
542,417.6140
592,175.3540
420,315.6300
303,714.9110
Rent Expense Supplemental
88,305.0080
76,657.1120
69,675.3770
78,235.6570
64,935.2160
Total Expenses
3,192,676.3380
3,147,458.3120
3,007,777.9990
2,512,850.6840
2,798,124.4050
Net Income from Continuing & Discontinued Operation
342,983.9680
278,091.1790
326,239.6970
303,823.8650
-264,773.5840
Normalized Income
365,415.8629
281,556.3735
318,193.3939
325,442.6724
-169,600.5138
Interest Income
61,849.4500
48,464.0330
26,401.5030
24,656.3720
31,168.6790
Interest Expense
73,371.9360
90,790.4190
129,560.0640
150,766.1210
167,677.3750
Net Interest Income
-11,522.4860
-42,326.3860
-103,158.5610
-126,022.5480
-135,588.7170
EBIT
694,367.7170
614,677.4280
672,264.3250
618,705.0160
-7,678.1700
EBITDA
703,404.7400
625,449.2630
682,960.8320
623,496.0630
2,684.4830
Reconciled Cost of Revenue
2,974,410.7870
2,912,724.6870
2,788,052.3530
2,449,252.2340
2,415,518.4540
Reconciled Depreciation
9,037.0230
10,771.8350
10,696.5070
4,791.0470
10,362.6530
Net Income from Continuing Operation Net Minority Interest
342,983.9680
278,091.1790
326,239.6970
303,823.8650
-264,773.5840
Total Unusual Items Excluding Goodwill
-31,125.6390
-4,820.2170
10,880.3890
-27,751.2580
-126,897.4270
Total Unusual Items
-31,125.6390
-4,820.2170
10,880.3890
-27,751.2580
-126,897.4270
Normalized EBITDA
734,530.3790
630,269.4800
672,080.4430
651,247.3210
129,581.9100
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-8,693.7441
-1,355.0225
2,834.0859
-6,132.4506
-31,724.3568
12/31/2020 - 12/28/2007
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