As of 4:12:21 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,461.00
21,162.00
20,675.00
21,943.00
21,607.00
Cost of Revenue
5,086.00
4,069.00
3,992.00
3,684.00
3,057.00
Gross Profit
21,375.00
17,093.00
16,683.00
18,259.00
18,550.00
Operating Expense
11,761.00
7,060.00
5,633.00
5,200.00
6,386.00
Operating Income
9,614.00
10,033.00
11,050.00
13,059.00
12,164.00
Net Non Operating Interest Income Expense
1,429.00
1,870.00
464.00
-80.00
-291.00
Other Income Expense
-1,553.00
778.00
-35.00
-1,920.00
-5,337.00
Pretax Income
9,490.00
12,681.00
11,479.00
11,059.00
6,536.00
Tax Provision
-6,366.00
-7,702.00
-15,157.00
3,301.00
2,150.00
Net Income Common Stockholders
15,856.00
20,383.00
26,636.00
7,758.00
4,549.00
Diluted NI Available to Com Stockholders
15,856.00
20,383.00
26,636.00
7,758.00
4,549.00
Basic EPS
0.66
0.82
1.05
0.29
0.17
Diluted EPS
0.63
0.80
1.03
0.29
0.17
Basic Average Shares
24,385.97
25,004.84
25,376.29
26,597.84
27,025.03
Diluted Average Shares
24,888.42
25,422.20
25,799.16
26,830.02
27,365.12
Total Expenses
16,847.00
11,129.00
9,625.00
8,884.00
9,443.00
Net Income from Continuing & Discontinued Operation
15,856.00
20,383.00
26,636.00
7,758.00
4,549.00
Normalized Income
17,176.05
19,916.20
26,661.83
9,104.90
7,967.41
Interest Income
--
1,870.00
464.00
12.00
32.00
Interest Expense
--
--
--
92.00
323.00
Net Interest Income
1,429.00
1,870.00
464.00
-80.00
-291.00
EBIT
9,614.00
10,033.00
11,050.00
13,059.00
6,859.00
EBITDA
12,393.00
11,260.00
12,039.00
13,760.00
8,064.00
Reconciled Cost of Revenue
5,086.00
4,069.00
3,992.00
3,684.00
3,057.00
Reconciled Depreciation
2,779.00
1,227.00
989.00
701.00
1,205.00
Net Income from Continuing Operation Net Minority Interest
15,856.00
20,383.00
26,636.00
7,758.00
4,386.00
Total Unusual Items Excluding Goodwill
-1,553.00
778.00
-35.00
-1,920.00
-5,337.00
Total Unusual Items
-1,553.00
778.00
-35.00
-1,920.00
-5,337.00
Normalized EBITDA
13,946.00
10,482.00
12,074.00
15,680.00
13,401.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-232.95
311.20
-9.17
-573.10
-1,755.59
12/31/2020 - 8/28/2017
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