10.12
+0.02
+(0.20%)
At close: January 16 at 5:35:13 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,265,890.00
18,265,890.00
25,435,523.00
24,054,439.00
20,710,116.00
Cost of Revenue
16,480,164.00
16,480,164.00
23,504,800.00
22,124,964.00
19,189,849.00
Gross Profit
1,785,726.00
1,785,726.00
1,930,723.00
1,929,475.00
1,520,267.00
Operating Expense
1,145,241.00
1,145,241.00
1,074,998.00
1,011,165.00
1,120,714.00
Operating Income
640,485.00
640,485.00
855,725.00
918,310.00
399,553.00
Net Non Operating Interest Income Expense
-100,246.00
-100,246.00
-93,677.00
-65,932.00
-72,576.00
Pretax Income
482,044.00
482,044.00
710,001.00
805,993.00
195,057.00
Tax Provision
104,941.00
104,941.00
137,600.00
179,044.00
59,130.00
Net Income Common Stockholders
385,075.00
385,075.00
569,878.00
618,959.00
130,530.00
Diluted NI Available to Com Stockholders
385,075.00
385,075.00
569,878.00
618,959.00
130,530.00
Basic EPS
1.60
--
2.37
2.57
0.54
Diluted EPS
1.60
--
2.37
2.56
0.54
Basic Average Shares
240,381.17
--
240,340.71
240,868.12
240,589.55
Diluted Average Shares
240,412.84
--
240,685.93
241,980.16
241,773.08
Total Operating Income as Reported
590,683.00
590,683.00
818,667.00
878,938.00
304,592.00
Total Expenses
17,625,405.00
17,625,405.00
24,579,798.00
23,136,129.00
20,310,563.00
Net Income from Continuing & Discontinued Operation
385,075.00
385,075.00
569,878.00
618,959.00
130,530.00
Normalized Income
428,400.88
428,400.88
591,223.60
649,066.00
184,981.35
Interest Income
33,068.00
33,068.00
7,859.00
13,842.00
4,930.00
Interest Expense
118,972.00
118,972.00
87,443.00
67,506.00
64,805.00
Net Interest Income
-100,246.00
-100,246.00
-93,677.00
-65,932.00
-72,576.00
EBIT
601,016.00
601,016.00
797,444.00
873,499.00
259,862.00
EBITDA
899,542.00
899,542.00
1,083,351.00
1,153,025.00
527,803.00
Reconciled Cost of Revenue
16,480,164.00
16,480,164.00
23,504,800.00
22,124,964.00
19,189,849.00
Reconciled Depreciation
298,526.00
298,526.00
285,907.00
279,526.00
267,941.00
Net Income from Continuing Operation Net Minority Interest
385,075.00
385,075.00
569,878.00
618,959.00
130,530.00
Total Unusual Items Excluding Goodwill
-55,546.00
-55,546.00
-26,682.00
-39,100.00
-70,808.00
Total Unusual Items
-55,546.00
-55,546.00
-26,682.00
-39,100.00
-70,808.00
Normalized EBITDA
955,088.00
955,088.00
1,110,033.00
1,192,125.00
598,611.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-12,220.12
-12,220.12
-5,336.40
-8,993.00
-16,356.65
12/31/2020 - 1/4/2000
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