At close: August 19 at 7:31 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,726,411.00
4,726,411.00
4,200,674.00
3,365,667.00
2,422,739.00
Cost of Revenue
924,640.00
924,640.00
888,580.00
818,309.00
679,361.00
Gross Profit
3,801,771.00
3,801,771.00
3,312,094.00
2,547,358.00
1,743,378.00
Operating Expense
2,740,079.00
2,740,079.00
2,536,104.00
2,057,874.00
1,723,317.00
Operating Income
1,061,692.00
1,061,692.00
775,990.00
489,484.00
20,061.00
Net Non Operating Interest Income Expense
-63,549.00
-63,549.00
-45,800.00
-45,176.00
-53,331.00
Pretax Income
971,463.00
971,463.00
710,975.00
421,655.00
-51,812.00
Tax Provision
298,071.00
298,071.00
241,820.00
126,552.00
2,556.00
Net Income Common Stockholders
671,026.00
671,026.00
465,193.00
294,254.00
-54,139.00
Diluted NI Available to Com Stockholders
671,026.00
671,026.00
465,193.00
294,254.00
-54,139.00
Basic EPS
0.52
0.52
0.36
0.23
-0.04
Diluted EPS
0.52
0.52
0.36
0.23
-0.04
Basic Average Shares
1,279,412.00
1,279,412.00
1,279,412.00
1,279,412.00
1,279,412.00
Diluted Average Shares
1,279,412.00
1,279,412.00
1,279,412.00
1,279,412.00
1,279,412.00
Total Operating Income as Reported
1,061,692.00
1,061,692.00
775,990.00
489,484.00
--
Rent Expense Supplemental
134.00
134.00
130.00
58.00
597.00
Total Expenses
3,664,719.00
3,664,719.00
3,424,684.00
2,876,183.00
2,402,678.00
Net Income from Continuing & Discontinued Operation
671,026.00
671,026.00
465,193.00
294,254.00
-54,139.00
Normalized Income
671,026.00
671,026.00
465,193.00
294,254.00
-54,139.00
Interest Income
26,064.00
26,064.00
6,896.00
2,742.00
2,166.00
Interest Expense
78,130.00
78,130.00
47,106.00
46,012.00
52,909.00
Net Interest Income
-63,549.00
-63,549.00
-45,800.00
-45,176.00
-53,331.00
EBIT
1,049,593.00
1,049,593.00
758,081.00
467,667.00
1,097.00
EBITDA
1,725,973.00
1,725,973.00
1,420,505.00
1,091,885.00
648,727.00
Reconciled Cost of Revenue
924,640.00
924,640.00
888,580.00
818,309.00
679,361.00
Reconciled Depreciation
676,380.00
676,380.00
662,424.00
624,218.00
647,630.00
Net Income from Continuing Operation Net Minority Interest
671,026.00
671,026.00
465,193.00
294,254.00
-54,139.00
Normalized EBITDA
1,725,973.00
1,725,973.00
1,420,505.00
1,091,885.00
648,727.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 2/21/2024
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