75.70
0.00
(0.00%)
As of 10:12:43 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
320,020.00
320,020.00
276,955.00
234,265.00
191,689.00
Cost of Revenue
79,456.00
79,456.00
76,460.00
64,157.00
58,684.00
Gross Profit
240,564.00
240,564.00
200,495.00
170,108.00
133,005.00
Operating Expense
202,815.00
202,815.00
171,036.00
147,053.00
122,307.00
Operating Income
37,749.00
37,749.00
29,459.00
23,055.00
10,698.00
Net Non Operating Interest Income Expense
-146.00
-146.00
-848.00
-475.00
389.00
Pretax Income
32,789.00
32,789.00
25,241.00
24,726.00
13,553.00
Tax Provision
4,891.00
4,891.00
3,796.00
3,328.00
1,966.00
Net Income Common Stockholders
26,312.00
26,312.00
18,986.00
10,616.00
4,532.00
Diluted NI Available to Com Stockholders
26,312.00
26,312.00
18,986.00
10,616.00
4,532.00
Basic EPS
1.17
1.17
0.84
0.84
0.20
Diluted EPS
1.17
1.17
0.84
0.84
0.20
Basic Average Shares
22,483.52
22,483.52
22,483.52
12,643.56
22,483.52
Diluted Average Shares
22,483.52
22,483.52
22,483.52
12,643.56
22,483.52
Total Operating Income as Reported
37,750.00
37,750.00
29,461.00
23,055.00
10,699.00
Rent Expense Supplemental
7,837.00
7,837.00
8,081.00
5,719.00
4,014.00
Total Expenses
282,271.00
282,271.00
247,496.00
211,210.00
180,991.00
Net Income from Continuing & Discontinued Operation
26,312.00
26,312.00
18,986.00
10,616.00
4,532.00
Normalized Income
26,312.00
26,312.00
18,986.00
10,442.14
4,649.99
Interest Expense
362.00
362.00
464.00
132.00
109.00
Net Interest Income
-146.00
-146.00
-848.00
-475.00
389.00
EBIT
33,151.00
33,151.00
25,705.00
24,858.00
13,662.00
EBITDA
45,545.00
45,545.00
36,398.00
32,485.00
19,447.00
Reconciled Cost of Revenue
79,456.00
79,456.00
76,460.00
64,157.00
58,684.00
Reconciled Depreciation
12,394.00
12,394.00
10,692.00
7,627.00
5,785.00
Net Income from Continuing Operation Net Minority Interest
26,312.00
26,312.00
18,986.00
10,616.00
4,532.00
Total Unusual Items Excluding Goodwill
--
--
--
201.00
-138.00
Total Unusual Items
--
--
--
201.00
-138.00
Normalized EBITDA
45,545.00
45,545.00
36,398.00
32,284.00
19,585.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
27.14
-20.01
12/31/2020 - 12/28/2021
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