608.00
0.00
(0.00%)
At close: January 13 at 10:51:32 AM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,473,298.00
3,055,071.00
2,802,574.00
2,578,027.00
1,692,658.00
Cost of Revenue
731,496.00
688,760.00
678,597.00
529,320.00
449,358.00
Gross Profit
2,741,802.00
2,366,311.00
2,123,977.00
2,048,707.00
1,243,300.00
Operating Expense
2,627,325.00
2,491,989.00
2,225,654.00
1,722,520.00
1,385,804.00
Operating Income
114,477.00
-125,678.00
-101,677.00
326,187.00
-142,504.00
Net Non Operating Interest Income Expense
127,382.00
105,439.00
30,235.00
3,075.00
15,484.00
Other Income Expense
8.00
3,799.00
-14,502.00
-8,291.00
--
Pretax Income
241,867.00
-16,440.00
-85,944.00
320,971.00
-127,020.00
Tax Provision
26,058.00
19,170.00
10,103.00
4,533.00
1,303.00
Net Income Common Stockholders
215,809.00
-35,610.00
-96,047.00
316,438.00
-128,323.00
Diluted NI Available to Com Stockholders
215,809.00
-35,610.00
-96,047.00
316,438.00
-128,323.00
Basic EPS
0.32
-0.05
-0.14
0.49
-0.22
Diluted EPS
0.32
-0.05
-0.14
0.46
-0.22
Basic Average Shares
678,619.00
674,641.00
665,732.00
640,030.00
596,264.00
Diluted Average Shares
694,827.25
674,641.00
665,732.00
691,651.00
596,264.00
Total Operating Income as Reported
114,477.00
-125,678.00
-101,677.00
326,187.00
-142,504.00
Total Expenses
3,358,821.00
3,180,749.00
2,904,251.00
2,251,840.00
1,835,162.00
Net Income from Continuing & Discontinued Operation
215,809.00
-35,610.00
-96,047.00
316,438.00
-128,323.00
Normalized Income
215,809.00
-35,610.00
-96,047.00
316,438.00
-128,323.00
Interest Income
--
--
30,943.00
4,204.00
16,119.00
Interest Expense
--
--
15,210.00
9,420.00
635.00
Net Interest Income
127,382.00
105,439.00
30,235.00
3,075.00
15,484.00
EBIT
114,477.00
-125,678.00
-101,677.00
326,187.00
-126,385.00
EBITDA
135,003.00
-104,169.00
-55,188.00
353,687.00
-89,397.00
Reconciled Cost of Revenue
731,496.00
688,760.00
678,597.00
529,320.00
449,358.00
Reconciled Depreciation
20,526.00
21,509.00
46,489.00
27,500.00
36,988.00
Net Income from Continuing Operation Net Minority Interest
215,809.00
-35,610.00
-96,047.00
316,438.00
-128,323.00
Normalized EBITDA
135,003.00
-104,169.00
-55,188.00
353,687.00
-89,397.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/19/2019
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