At close: December 20 at 4:00:02 PM EST
After hours: December 20 at 5:37:33 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
54,798,151.00
52,100,151.00
48,041,162.00
44,032,613.00
43,126,472.00
Cost of Revenue
29,605,400.00
29,415,400.00
27,431,680.00
24,781,369.00
22,693,083.00
Gross Profit
25,192,751.00
22,684,751.00
20,609,482.00
19,251,244.00
20,433,389.00
Operating Expense
16,125,965.00
14,177,965.00
13,566,178.00
12,150,132.00
14,570,164.00
Operating Income
9,066,786.00
8,506,786.00
7,043,304.00
7,101,112.00
5,863,225.00
Net Non Operating Interest Income Expense
-1,724,330.00
-1,870,330.00
-1,613,060.00
-884,504.00
-388,141.00
Other Income Expense
-1,045,540.00
-1,062,540.00
-598,653.00
-257,079.00
533,150.00
Pretax Income
6,296,916.00
5,573,916.00
4,831,591.00
5,959,529.00
6,008,234.00
Tax Provision
892,939.00
533,939.00
773,689.00
-269,828.00
1,237,707.00
Net Income Common Stockholders
5,385,389.00
5,029,389.00
4,085,013.00
6,239,364.00
4,770,527.00
Diluted NI Available to Com Stockholders
5,385,389.00
5,029,389.00
4,085,013.00
6,239,364.00
4,770,527.00
Basic EPS
3.26
3.03
2.44
3.71
2.83
Diluted EPS
3.26
3.03
2.44
3.71
2.83
Basic Average Shares
1,650,451.83
1,658,604.00
1,670,851.00
1,676,938.27
1,688,174.17
Diluted Average Shares
1,650,451.83
1,658,604.00
1,670,851.00
1,676,938.27
1,688,174.17
Total Operating Income as Reported
--
7,917,825.00
6,597,911.00
7,086,109.00
6,581,663.00
Rent Expense Supplemental
--
1,364,104.00
1,422,280.00
1,290,015.00
1,330,083.00
Total Expenses
45,731,365.00
43,593,365.00
40,997,858.00
36,931,501.00
37,263,247.00
Net Income from Continuing & Discontinued Operation
5,385,389.00
5,029,389.00
4,085,013.00
6,239,364.00
4,770,527.00
Normalized Income
6,273,474.14
5,980,243.32
4,567,938.24
6,761,369.88
4,347,788.70
Interest Income
--
701,632.00
726,047.00
424,563.00
275,468.00
Interest Expense
--
560,195.00
345,424.00
194,223.00
129,030.00
Net Interest Income
-1,724,330.00
-1,870,330.00
-1,613,060.00
-884,504.00
-388,141.00
EBIT
6,694,111.00
6,134,111.00
5,177,015.00
6,153,752.00
6,137,264.00
EBITDA
9,642,039.00
19,523,684.00
17,836,888.00
18,192,083.00
17,364,762.00
Reconciled Cost of Revenue
29,605,400.00
18,417,755.00
17,122,127.00
15,092,589.00
12,331,999.00
Reconciled Depreciation
2,947,928.00
13,389,573.00
12,659,873.00
12,038,331.00
11,227,498.00
Net Income from Continuing Operation Net Minority Interest
5,385,389.00
5,029,389.00
4,085,013.00
6,239,364.00
4,770,527.00
Total Unusual Items Excluding Goodwill
-1,034,830.00
-1,051,830.00
-574,911.00
-790,918.00
532,416.00
Total Unusual Items
-1,034,830.00
-1,051,830.00
-574,911.00
-790,918.00
532,416.00
Normalized EBITDA
10,676,869.00
20,575,514.00
18,411,799.00
18,983,001.00
16,832,346.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-146,744.86
-100,975.68
-91,985.76
-268,912.12
109,677.70
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