3.0000
+0.0800
+(2.74%)
At close: 4:10:52 PM GMT+11
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
6/30/2020
Total Revenue
2,803,600.0000
2,803,600.0000
2,695,800.0000
277,603.1548
250,444.9102
Cost of Revenue
366,600.0000
366,600.0000
472,900.0000
226,563.6327
183,814.2028
Gross Profit
2,437,000.0000
2,437,000.0000
2,222,900.0000
51,039.5221
66,630.7074
Operating Expense
1,659,100.0000
1,659,100.0000
1,282,600.0000
49,942.0071
26,495.3448
Operating Income
777,900.0000
777,900.0000
940,300.0000
1,097.5150
40,135.3626
Net Non Operating Interest Income Expense
-85,000.0000
-85,000.0000
-84,800.0000
-11,059.9646
-5,509.3277
Other Income Expense
-20,900.0000
-20,900.0000
-45,700.0000
2,042.0738
814.2371
Pretax Income
672,000.0000
672,000.0000
809,800.0000
11,478.9631
35,440.2721
Tax Provision
199,600.0000
199,600.0000
82,400.0000
3,930.4666
11,464.5961
Net Income Common Stockholders
472,400.0000
472,400.0000
666,800.0000
7,548.4965
23,975.6760
Basic EPS
0.52
0.52
0.84
0.03
0.08
Diluted EPS
0.52
0.52
0.84
0.03
0.08
Basic Average Shares
901,381.6980
901,381.6980
794,228.8280
295,215.0500
289,359.1550
Diluted Average Shares
901,381.6980
901,381.6980
794,228.8280
295,215.0500
289,359.1550
Net Income from Continuing & Discontinued Operation
472,400.0000
472,400.0000
666,800.0000
7,548.4965
23,975.6760
Normalized Income
472,400.0000
472,400.0000
666,800.0000
7,548.4965
23,975.6760
Interest Income
26,400.0000
26,400.0000
6,900.0000
1,307.0142
397.8424
Interest Expense
80,100.0000
80,100.0000
81,400.0000
12,326.3839
5,899.6118
Net Interest Income
-85,000.0000
-85,000.0000
-84,800.0000
-11,059.9646
-5,509.3277
EBIT
752,100.0000
752,100.0000
891,200.0000
23,805.3469
41,339.8839
EBITDA
1,062,100.0000
1,062,100.0000
1,116,900.0000
43,204.6858
49,145.5664
Reconciled Cost of Revenue
366,600.0000
366,600.0000
472,900.0000
226,563.6327
183,814.2028
Reconciled Depreciation
310,000.0000
310,000.0000
225,700.0000
19,399.3389
7,805.6825
Net Income from Continuing Operation Net Minority Interest
472,400.0000
472,400.0000
666,800.0000
7,548.4965
23,975.6760
Normalized EBITDA
1,062,100.0000
1,062,100.0000
1,116,900.0000
43,204.6858
49,145.5664
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0003
0.0003
6/30/2020 - 1/24/2010
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