As of 8:02:41 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
114,000.00
101,099.00
85,824.00
65,344.00
63,246.00
Cost of Revenue
10,333.00
9,462.00
9,032.00
6,488.00
6,206.00
Gross Profit
103,667.00
91,637.00
76,792.00
58,856.00
57,040.00
Operating Expense
76,911.00
66,999.00
59,109.00
43,937.00
40,966.00
Operating Income
26,756.00
24,638.00
17,683.00
14,919.00
16,074.00
Net Non Operating Interest Income Expense
-2,457.00
-3,533.00
-2,094.00
-713.00
-99.00
Pretax Income
25,087.00
21,893.00
15,803.00
14,206.00
14,149.00
Tax Provision
6,288.00
5,496.00
3,849.00
3,516.00
3,509.00
Net Income Common Stockholders
18,799.00
16,397.00
11,954.00
10,690.00
10,640.00
Diluted NI Available to Com Stockholders
18,799.00
16,397.00
11,954.00
10,690.00
10,640.00
Basic EPS
1.57
1.37
1.00
0.89
0.89
Diluted EPS
1.57
1.37
1.00
0.89
0.89
Basic Average Shares
11,992.86
11,992.64
12,000.00
12,000.00
12,000.00
Diluted Average Shares
11,992.86
11,992.64
12,000.00
12,000.00
12,000.00
Total Expenses
87,244.00
76,461.00
68,141.00
50,425.00
47,172.00
Net Income from Continuing & Discontinued Operation
18,799.00
16,397.00
11,954.00
10,690.00
10,640.00
Normalized Income
18,208.51
15,806.79
11,792.22
10,690.00
12,012.39
Interest Income
1,139.00
235.00
47.00
--
5.00
Interest Expense
4,238.00
4,410.00
2,007.00
642.00
75.00
Net Interest Income
-2,457.00
-3,533.00
-2,094.00
-713.00
-99.00
EBIT
29,325.00
26,303.00
17,810.00
14,848.00
14,224.00
EBITDA
38,726.00
35,674.00
27,060.00
18,421.00
14,710.00
Reconciled Cost of Revenue
10,333.00
9,462.00
9,032.00
6,488.00
6,206.00
Reconciled Depreciation
9,401.00
9,371.00
9,250.00
3,573.00
486.00
Net Income from Continuing Operation Net Minority Interest
18,799.00
16,397.00
11,954.00
10,690.00
10,640.00
Total Unusual Items Excluding Goodwill
788.00
788.00
214.00
--
-1,825.00
Total Unusual Items
788.00
788.00
214.00
--
-1,825.00
Normalized EBITDA
37,938.00
34,886.00
26,846.00
18,421.00
16,535.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
197.51
197.79
52.22
--
-452.61
12/31/2020 - 6/19/2020
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