25.00
-0.50
(-1.96%)
At close: January 20 at 6:08:49 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,040,821.70
2,503,534.10
1,757,058.24
359,858.38
149,625.35
Cost of Revenue
1,344,767.58
1,205,933.45
828,701.37
144,835.43
57,046.93
Gross Profit
1,696,054.12
1,297,600.65
928,356.87
215,022.95
92,578.42
Operating Expense
1,267,117.94
1,045,817.95
745,816.89
145,278.00
78,139.66
Operating Income
428,936.18
251,782.70
182,539.98
69,744.95
14,438.76
Net Non Operating Interest Income Expense
-295,929.79
-146,149.37
-93,375.24
-19,623.39
-8,487.97
Pretax Income
253,470.77
334,121.86
287,053.65
55,804.31
1,653.00
Tax Provision
72,840.82
142,558.41
62,825.08
12,880.49
171.47
Net Income Common Stockholders
180,629.95
191,563.45
224,228.57
42,923.82
1,481.53
Diluted NI Available to Com Stockholders
180,629.95
191,563.45
224,228.57
42,923.82
1,481.53
Basic EPS
1.14
2.00
1.28
0.19
0.01
Diluted EPS
1.14
2.00
1.28
0.19
0.01
Basic Average Shares
224,000.00
224,000.00
174,632.84
224,000.00
224,000.00
Diluted Average Shares
224,000.00
224,000.00
174,632.84
224,000.00
224,000.00
Total Operating Income as Reported
412,018.57
231,643.58
171,707.35
70,294.83
12,875.07
Rent Expense Supplemental
105,631.56
84,581.08
49,762.55
7,476.58
2,530.96
Total Expenses
2,611,885.52
2,251,751.40
1,574,518.27
290,113.43
135,186.59
Net Income from Continuing & Discontinued Operation
180,629.95
191,563.45
224,228.57
42,923.82
1,481.53
Normalized Income
177,784.70
190,070.49
216,815.43
42,119.36
1,424.69
Interest Income
67,263.62
38,853.74
15,669.13
2,582.98
8,902.92
Interest Expense
207,104.63
118,416.99
76,806.77
21,729.40
14,599.40
Net Interest Income
-295,929.79
-146,149.37
-93,375.24
-19,623.39
-8,487.97
EBIT
460,575.40
452,538.85
363,860.42
77,533.71
16,252.40
EBITDA
784,450.76
753,780.51
598,677.33
121,626.34
47,090.12
Reconciled Cost of Revenue
1,344,767.58
1,205,933.45
828,701.37
144,835.43
57,046.93
Reconciled Depreciation
323,875.36
301,241.66
234,816.91
44,092.64
30,837.72
Net Income from Continuing Operation Net Minority Interest
180,629.95
191,563.45
224,228.57
42,923.82
1,481.53
Total Unusual Items Excluding Goodwill
3,992.63
1,990.61
9,490.18
1,045.86
63.42
Total Unusual Items
3,992.63
1,990.61
9,490.18
1,045.86
63.42
Normalized EBITDA
780,458.13
751,789.90
589,187.15
120,580.48
47,026.70
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,147.38
497.65
2,077.04
241.40
6.58
12/31/2020 - 4/21/2022
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