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54.50
-0.85
(-1.54%)
At close: March 28 at 1:58:41 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,201,610
8,201,610
8,023,469
5,973,692
4,759,440
Cost of Revenue
2,057,241
2,057,241
2,010,335
1,509,094
1,248,487
Gross Profit
6,144,369
6,144,369
6,013,134
4,464,598
3,510,953
Operating Expense
3,046,328
3,046,328
2,928,651
2,184,196
1,893,544
Operating Income
3,098,041
3,098,041
3,084,483
2,280,402
1,617,409
Net Non Operating Interest Income Expense
-863,932
-863,932
-641,332
-309,037
-266,228
Other Income Expense
1,880,769
1,880,769
1,021,032
1,719,445
1,971,667
Pretax Income
4,114,878
4,114,878
3,464,183
3,690,810
3,322,848
Tax Provision
166,943
166,943
211,038
135,412
174,258
Net Income Common Stockholders
3,725,754
3,725,754
3,053,373
3,358,796
2,933,571
Average Dilution Earnings
94,052
94,052
77,806
92,236
82,092
Diluted NI Available to Com Stockholders
3,819,806
3,819,806
3,131,179
3,451,032
3,015,663
Total Operating Income as Reported
4,415,920
4,415,920
3,707,792
3,467,538
3,206,996
Total Expenses
5,103,569
5,103,569
4,938,986
3,693,290
3,142,031
Net Income from Continuing & Discontinued Operation
3,731,635
3,731,635
3,059,214
3,364,856
2,939,723
Normalized Income
2,266,446.20
2,266,446.20
2,388,893.99
2,007,962.09
1,454,509.79
Interest Income
--
--
--
--
871
Interest Expense
837,296
837,296
618,723
291,903
250,094
Net Interest Income
-863,932
-863,932
-641,332
-309,037
-266,228
EBIT
4,952,174
4,952,174
4,082,906
3,982,713
3,572,942
EBITDA
7,532,693
7,532,693
6,567,797
5,795,490
5,150,884
Reconciled Cost of Revenue
2,057,241
2,057,241
2,010,335
1,509,094
1,248,487
Reconciled Depreciation
2,580,519
2,580,519
2,484,891
1,812,777
1,577,942
Net Income from Continuing Operation Net Minority Interest
3,731,635
3,731,635
3,059,214
3,364,856
2,939,723
Total Unusual Items Excluding Goodwill
1,527,146
1,527,146
713,805
1,408,573
1,567,412
Total Unusual Items
1,527,146
1,527,146
713,805
1,408,573
1,567,412
Normalized EBITDA
6,005,547
6,005,547
5,853,992
4,386,917
3,583,472
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,957.20
61,957.20
43,484.99
51,679.09
82,198.79
12/31/2021 - 10/7/2003
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