2.8100
-0.0900
(-3.10%)
At close: April 9 at 8:47:35 AM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,233,390.7120
1,344,320.7120
925,660.3690
698,250.7650
545,099.7160
Cost of Revenue
992,963.6780
1,089,750.6780
753,807.1950
567,100.3360
451,235.3100
Gross Profit
240,427.0340
254,570.0340
171,853.1740
131,150.4290
93,864.4060
Operating Expense
251,902.7860
247,557.7860
147,209.7630
104,512.4850
69,652.4640
Operating Income
-11,475.7520
7,012.2480
24,643.4110
26,637.9440
24,211.9420
Net Non Operating Interest Income Expense
1,265.2550
-894.7450
-477.5150
-478.8990
-27.1080
Pretax Income
-2,414.6920
6,017.3080
23,888.9170
26,311.5990
24,184.8340
Tax Provision
4,967.8590
8,011.8590
4,782.7910
7,148.2160
5,384.3640
Net Income Common Stockholders
-6,715.7710
-1,345.7710
20,020.1920
19,243.2030
17,789.6700
Diluted NI Available to Com Stockholders
-6,715.7710
-1,345.7710
20,020.1920
19,243.2030
17,789.6700
Basic EPS
0.09
-0.08
1.70
1.64
1.69
Diluted EPS
0.09
-0.08
1.70
1.64
1.69
Basic Average Shares
16,610
16,607.1430
11,750
11,750
10,500
Diluted Average Shares
16,610
16,607.1430
11,750
11,750
10,500
Total Operating Income as Reported
-11,477.7520
7,012.2480
24,643.4110
26,637.9440
24,211.9420
Total Expenses
1,244,866.4640
1,337,308.4640
901,016.9580
671,612.8210
520,887.7740
Net Income from Continuing & Discontinued Operation
-6,715.7710
-1,345.7710
20,020.1920
19,243.2030
17,789.6700
Normalized Income
-6,636.2162
-1,266.2162
20,241.7206
19,132.0942
17,789.6700
Interest Income
1,631.2980
580.2980
38.3570
25.0790
41.3900
Interest Expense
366.0430
1,475.0430
515.8720
503.9780
68.4980
Net Interest Income
1,265.2550
-894.7450
-477.5150
-478.8990
-27.1080
EBIT
-2,048.6490
7,492.3510
24,404.7890
26,815.5770
24,253.3320
EBITDA
67,474.2270
75,252.2270
40,085.9670
35,065.0830
24,693.3340
Reconciled Cost of Revenue
992,963.6780
1,089,750.6780
753,807.1950
567,100.3360
451,235.3100
Reconciled Depreciation
69,522.8760
67,759.8760
15,681.1780
8,249.5060
440.0020
Net Income from Continuing Operation Net Minority Interest
-6,715.7710
-1,345.7710
20,020.1920
19,243.2030
17,789.6700
Total Unusual Items Excluding Goodwill
-100.1950
-100.1950
-276.9800
152.5540
--
Total Unusual Items
-100.1950
-100.1950
-276.9800
152.5540
--
Normalized EBITDA
67,574.4220
75,352.4220
40,362.9470
34,912.5290
24,693.3340
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-20.6402
-20.6402
-55.4514
41.4452
--
12/31/2020 - 12/9/2021
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