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237.00
0.00
(0.00%)
At close: April 4 at 6:09:48 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,117,204.32
1,117,204.32
887,309.05
700,578.77
122,107.28
Cost of Revenue
802,347.56
802,347.56
893,069.06
598,352.96
95,746.53
Gross Profit
314,856.76
314,856.76
-5,760.01
102,225.81
26,360.76
Operating Expense
310,790.13
310,790.13
95,956.45
61,077.39
88,607.04
Operating Income
4,066.63
4,066.63
-101,716.47
41,148.41
-62,246.29
Net Non Operating Interest Income Expense
-119,499.57
-119,499.57
57,034.70
-32,676.56
-21,578.53
Pretax Income
475,263.61
475,263.61
349,991.89
157,354.96
307,762.87
Tax Provision
-806.64
-806.64
-305,151.26
78,917.11
12,287.26
Net Income Common Stockholders
445,951.04
445,951.04
401,690.79
4,503.96
192,988.74
Diluted NI Available to Com Stockholders
445,951.04
445,951.04
401,690.79
4,503.96
192,988.74
Basic EPS
8.40
6.37
5.74
0.06
2.76
Diluted EPS
8.40
6.37
5.74
0.06
2.76
Basic Average Shares
70,000
70,000
70,000
70,000
70,000
Diluted Average Shares
70,000
70,000
70,000
70,000
70,000
Total Operating Income as Reported
833,125.44
833,125.44
821,368.46
34,272.28
324,285.76
Rent Expense Supplemental
15,143.64
15,143.64
3,149.01
1,766.13
728.64
Total Expenses
1,113,137.69
1,113,137.69
989,025.51
659,430.36
184,353.57
Net Income from Continuing & Discontinued Operation
445,951.04
445,951.04
401,690.79
4,503.96
192,988.74
Normalized Income
54,626.15
54,626.15
-146,068.28
32,902.94
-158,576.77
Interest Income
49,345.26
49,345.26
161,372.42
15,897.86
4,287.01
Interest Expense
168,277.54
168,277.54
103,012.91
48,319.25
25,428.48
Net Interest Income
-119,499.57
-119,499.57
57,034.70
-32,676.56
-21,578.53
EBIT
643,541.15
643,541.15
453,004.80
205,674.21
333,191.35
EBITDA
711,795.08
711,795.08
502,636.74
261,332.47
336,967.95
Reconciled Cost of Revenue
802,347.56
802,347.56
893,069.06
598,352.96
95,746.53
Reconciled Depreciation
68,253.93
68,253.93
49,631.95
55,658.26
3,776.60
Net Income from Continuing Operation Net Minority Interest
445,951.04
445,951.04
401,690.79
4,503.96
192,988.74
Total Unusual Items Excluding Goodwill
521,766.53
521,766.53
730,345.43
-36,881.80
366,185.25
Total Unusual Items
521,766.53
521,766.53
730,345.43
-36,881.80
366,185.25
Normalized EBITDA
190,028.55
190,028.55
-227,708.68
298,214.27
-29,217.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
130,441.63
130,441.63
182,586.36
-8,482.81
14,619.73
12/31/2021 - 11/19/2013
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