At close: December 27 at 4:00:00 PM EST
After hours: December 27 at 4:02:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,771.65
--
28,302.24
24,434.06
19,087.63
Cost of Revenue
6,877.53
--
12,047.37
13,028.84
7,187.21
Gross Profit
24,894.11
--
16,254.88
11,405.21
11,900.42
Operating Expense
19,042.66
--
13,661.17
9,951.18
10,674.11
Operating Income
5,851.46
--
2,593.71
1,454.04
1,226.31
Other Income Expense
706.26
--
-66.17
1,332.10
33.29
Pretax Income
6,557.72
--
2,527.54
2,786.14
1,259.60
Tax Provision
762.66
--
571.64
246.05
-218.80
Net Income Common Stockholders
5,795.06
--
1,955.90
2,540.09
1,478.40
Diluted NI Available to Com Stockholders
5,795.06
--
1,955.90
2,540.09
1,478.40
Basic EPS
0.53
0.77
0.18
0.25
0.19
Diluted EPS
0.53
0.77
0.18
0.25
0.19
Basic Average Shares
11,001.65
10,958.45
10,863.68
10,007.39
7,757.04
Diluted Average Shares
11,003.17
10,963.48
10,873.61
10,060.75
7,835.83
Total Operating Income as Reported
5,851.46
--
2,593.71
1,454.04
1,226.31
Total Expenses
25,920.19
--
25,708.54
22,980.02
17,861.32
Net Income from Continuing & Discontinued Operation
5,795.06
--
1,955.90
2,540.09
1,478.40
Normalized Income
5,795.06
--
1,955.90
2,540.09
1,478.40
EBIT
5,851.46
--
2,593.71
1,454.04
1,226.31
EBITDA
7,277.53
--
3,893.16
2,353.32
1,902.81
Reconciled Cost of Revenue
6,877.53
--
12,047.37
13,028.84
7,187.21
Reconciled Depreciation
1,426.07
--
1,299.45
899.28
676.50
Net Income from Continuing Operation Net Minority Interest
5,795.06
--
1,955.90
2,540.09
1,478.40
Total Unusual Items Excluding Goodwill
-1,320.71
--
--
--
--
Total Unusual Items
-1,320.71
--
--
--
--
Normalized EBITDA
7,277.53
--
3,893.16
2,353.32
1,902.81
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
12/31/2020 - 9/25/2012
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