At close: December 24 at 11:34:12 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
115,635.00
115,635.00
104,505.00
95,072.00
89,278.00
Cost of Revenue
52,893.00
52,893.00
50,516.00
43,548.00
39,804.00
Gross Profit
62,742.00
62,742.00
53,989.00
51,524.00
49,474.00
Operating Expense
58,035.00
58,035.00
53,541.00
49,399.00
48,120.00
Operating Income
4,707.00
4,707.00
448.00
2,125.00
1,354.00
Net Non Operating Interest Income Expense
320.00
320.00
-79.00
-225.00
-141.00
Pretax Income
5,226.00
5,226.00
545.00
2,232.00
1,350.00
Tax Provision
1,049.00
1,049.00
-52.00
328.00
107.00
Net Income Common Stockholders
4,177.00
4,177.00
597.00
1,904.00
1,243.00
Diluted NI Available to Com Stockholders
4,177.00
4,177.00
597.00
1,904.00
1,243.00
Basic EPS
1.30
--
0.18
0.57
0.37
Diluted EPS
1.30
--
0.18
0.57
0.37
Basic Average Shares
3,205.77
--
3,355.68
3,355.68
3,355.68
Diluted Average Shares
3,205.77
--
3,355.68
3,355.68
3,355.68
Total Operating Income as Reported
4,906.00
4,906.00
624.00
2,457.00
1,491.00
Total Expenses
110,928.00
110,928.00
104,057.00
92,947.00
87,924.00
Net Income from Continuing & Discontinued Operation
4,177.00
4,177.00
597.00
1,904.00
1,243.00
Normalized Income
4,017.94
4,017.94
465.00
1,620.79
1,117.78
Interest Income
995.00
995.00
212.00
105.00
313.00
Interest Expense
678.00
678.00
291.00
330.00
454.00
Net Interest Income
320.00
320.00
-79.00
-225.00
-141.00
EBIT
5,904.00
5,904.00
836.00
2,562.00
1,804.00
EBITDA
14,160.00
14,160.00
7,159.00
9,343.00
8,533.00
Reconciled Cost of Revenue
52,893.00
52,893.00
50,516.00
43,548.00
39,804.00
Reconciled Depreciation
8,240.00
8,240.00
6,323.00
6,781.00
6,729.00
Net Income from Continuing Operation Net Minority Interest
4,177.00
4,177.00
597.00
1,904.00
1,243.00
Total Unusual Items Excluding Goodwill
199.00
199.00
176.00
332.00
136.00
Total Unusual Items
199.00
199.00
176.00
332.00
136.00
Normalized EBITDA
13,961.00
13,961.00
6,983.00
9,011.00
8,397.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
39.94
39.94
44.00
48.79
10.78
12/31/2020 - 1/3/2000
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