2.7200
+0.0200
+(0.74%)
As of January 14 at 1:09:35 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
216,869.3260
186,044.0540
129,927.5920
41,966.5770
13,449.5130
Cost of Revenue
174,811.8290
152,912.5540
114,901.6280
44,227.5850
17,346.2390
Gross Profit
42,057.4970
33,131.5000
15,025.9640
-2,261.0080
-3,896.7260
Operating Expense
23,627.0400
20,412.6910
18,812.3650
16,251.4760
12,272.4650
Operating Income
18,430.4570
12,718.8090
-3,786.4010
-18,512.4840
-16,169.1910
Net Non Operating Interest Income Expense
2,705.4200
1,979.5400
850.4070
-2,615.2190
-9,874.7310
Other Income Expense
-1,604.9030
-1,440.2100
62.4150
-246.8410
-280.1200
Pretax Income
19,530.9740
13,258.1390
-2,873.5780
-21,374.5440
-26,324.0420
Tax Provision
152.0820
134.0940
62.7680
--
--
Net Income Common Stockholders
19,378.8920
13,124.0450
-2,936.3460
-21,374.5440
-26,324.0420
Diluted NI Available to Com Stockholders
19,378.8920
13,124.0450
-2,936.3460
-21,374.5440
-26,324.0420
Basic EPS
0.41
0.28
-0.06
-0.49
-0.64
Diluted EPS
0.39
0.27
-0.06
-0.49
-0.64
Basic Average Shares
48,215.7200
47,629.4880
46,053.2380
43,297.9320
41,399.5190
Diluted Average Shares
49,145.8500
48,630.8030
46,053.2380
43,297.9320
41,399.5190
Total Operating Income as Reported
16,844.0080
11,714.7280
-4,567.4100
-18,893.1110
-16,548.0600
Rent Expense Supplemental
13.1740
38.1250
57.6770
11.1050
38.4350
Total Expenses
198,438.8690
173,325.2450
133,713.9930
60,479.0610
29,618.7040
Net Income from Continuing & Discontinued Operation
19,378.8920
13,124.0450
-2,936.3460
-21,374.5440
-26,324.0420
Normalized Income
20,961.9743
14,549.6886
-2,982.4020
-20,968.5270
-25,945.1730
Interest Income
2,708.7660
1,979.7960
852.1810
248.8200
--
Interest Expense
3.3460
0.2560
1.7740
637.9870
1,494.5720
Net Interest Income
2,705.4200
1,979.5400
850.4070
-2,615.2190
-9,874.7310
EBIT
19,534.3200
13,258.3950
-2,871.8040
-20,736.5570
-24,829.4700
EBITDA
24,786.2730
16,592.3650
-1,491.3610
-19,788.8510
-23,690.3450
Reconciled Cost of Revenue
174,811.8290
152,912.5540
114,901.6280
44,227.5850
17,346.2390
Reconciled Depreciation
5,251.9530
3,333.9700
1,380.4430
947.7060
1,139.1250
Net Income from Continuing Operation Net Minority Interest
19,378.8920
13,124.0450
-2,936.3460
-21,374.5440
-26,324.0420
Total Unusual Items Excluding Goodwill
-1,595.5060
-1,440.2100
62.4150
-406.0170
-378.8690
Total Unusual Items
-1,595.5060
-1,440.2100
62.4150
-406.0170
-378.8690
Normalized EBITDA
26,381.7790
18,032.5750
-1,553.7760
-19,382.8340
-23,311.4760
Tax Rate for Calcs
0.0000
0.0000
0.0003
--
--
Tax Effect of Unusual Items
-12.4237
-14.5664
16.3590
--
--
12/31/2020 - 8/15/2024
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