32.76
-4.43
(-11.91%)
As of 2:30:15 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
271,127.89
271,127.89
159,356.77
125,570.44
114,816.64
Cost of Revenue
51,764.96
51,764.96
46,373.92
51,217.08
--
Gross Profit
219,362.93
219,362.93
112,982.86
74,353.36
114,816.64
Operating Expense
137,117.36
137,117.36
90,782.46
113,787.96
183,564.62
Operating Income
82,245.57
82,245.57
22,200.40
-39,434.61
-68,747.98
Net Non Operating Interest Income Expense
-13,761.65
-13,761.65
-15,968.38
-8,600.72
-5,269.28
Other Income Expense
-1,166.78
-1,166.78
1,477.49
10,011.01
-1,092.68
Pretax Income
67,317.15
67,317.15
7,709.51
-38,024.31
-75,109.95
Tax Provision
-11,205.17
-11,205.17
611.49
69.45
58.42
Net Income Common Stockholders
78,522.31
78,522.31
7,098.02
-38,093.76
-75,168.36
Diluted NI Available to Com Stockholders
78,522.31
78,522.31
7,098.02
-38,093.76
--
Basic EPS
13.98
--
1.27
-6.84
-14.44
Diluted EPS
13.13
--
1.25
-6.84
-14.44
Basic Average Shares
5,618.50
--
5,606.09
5,569.26
5,272.21
Diluted Average Shares
5,981.80
--
5,678.53
5,569.26
5,272.21
Total Operating Income as Reported
82,245.57
82,245.57
22,200.40
-28,434.61
--
Total Expenses
188,882.32
188,882.32
137,156.37
165,005.05
183,564.62
Net Income from Continuing & Discontinued Operation
78,522.31
78,522.31
7,098.02
-38,093.76
-75,168.36
Normalized Income
79,724.11
79,724.11
7,517.96
-46,180.68
-75,168.36
Interest Expense
13,761.65
13,761.65
15,968.38
8,600.72
5,269.28
Net Interest Income
-13,761.65
-13,761.65
-15,968.38
-8,600.72
-5,269.28
EBIT
81,078.79
81,078.79
23,677.89
-29,423.59
-69,840.66
EBITDA
82,044.20
82,044.20
24,533.69
-28,576.47
-69,840.66
Reconciled Cost of Revenue
51,764.96
51,764.96
46,373.92
51,217.08
--
Reconciled Depreciation
965.40
965.40
855.80
847.13
749.11
Net Income from Continuing Operation Net Minority Interest
78,522.31
78,522.31
7,098.02
-38,093.76
-75,168.36
Total Unusual Items Excluding Goodwill
-1,521.26
-1,521.26
-455.96
10,236.62
--
Total Unusual Items
-1,521.26
-1,521.26
-455.96
10,236.62
--
Normalized EBITDA
83,565.46
83,565.46
24,989.65
-38,813.09
-69,840.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-319.47
-319.47
-36.02
2,149.69
--
12/31/2021 - 9/13/2023
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