2.8940
-0.0760
(-2.56%)
At close: January 10 at 5:35:18 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,290,118.0000
9,290,118.0000
7,656,006.0000
5,977,821.0000
4,247,167.0000
Cost of Revenue
6,964,737.0000
6,964,737.0000
5,738,053.0000
4,656,884.0000
3,255,342.0000
Gross Profit
2,325,381.0000
2,325,381.0000
1,917,953.0000
1,320,937.0000
991,825.0000
Operating Expense
2,491,312.0000
2,491,312.0000
2,010,076.0000
1,737,024.0000
1,166,838.0000
Operating Income
-165,931.0000
-165,931.0000
-92,123.0000
-416,087.0000
-175,013.0000
Net Non Operating Interest Income Expense
-139,173.0000
-139,173.0000
-113,701.0000
-113,551.0000
-85,631.0000
Pretax Income
263,547.0000
263,547.0000
110,792.0000
-145,369.0000
165,605.0000
Tax Provision
125,090.0000
125,090.0000
76,290.0000
133,629.0000
27,182.0000
Net Income Common Stockholders
124,003.0000
124,003.0000
9,893.0000
-304,949.0000
138,395.0000
Diluted NI Available to Com Stockholders
124,003.0000
124,003.0000
9,893.0000
-304,949.0000
138,395.0000
Basic EPS
0.12
0.13
0.01
-0.33
0.16
Diluted EPS
0.12
0.13
0.01
-0.33
0.15
Basic Average Shares
994,946.9890
977,042.0000
980,686.0000
931,491.0000
864,968.7500
Diluted Average Shares
994,946.9890
988,351.0000
995,909.0000
933,106.0000
922,633.3330
Total Operating Income as Reported
450,640.0000
450,640.0000
191,077.0000
-33,715.0000
392,944.0000
Rent Expense Supplemental
356,795.0000
356,795.0000
311,781.0000
213,276.0000
144,178.0000
Total Expenses
9,456,049.0000
9,456,049.0000
7,748,129.0000
6,393,908.0000
4,422,180.0000
Net Income from Continuing & Discontinued Operation
124,003.0000
124,003.0000
9,893.0000
-304,949.0000
138,395.0000
Normalized Income
94,056.2000
94,056.2000
107,681.7200
-289,122.2000
-174,660.4558
Interest Income
114,995.0000
114,995.0000
112,246.0000
83,801.0000
75,154.0000
Interest Expense
208,951.0000
208,951.0000
176,677.0000
166,522.0000
135,329.0000
Net Interest Income
-139,173.0000
-139,173.0000
-113,701.0000
-113,551.0000
-85,631.0000
EBIT
472,498.0000
472,498.0000
287,469.0000
21,153.0000
300,934.0000
EBITDA
873,760.0000
873,760.0000
627,898.0000
321,404.0000
461,525.0000
Reconciled Cost of Revenue
6,964,737.0000
6,964,737.0000
5,738,053.0000
4,656,884.0000
3,255,342.0000
Reconciled Depreciation
349,202.0000
349,202.0000
340,429.0000
300,251.0000
160,590.0000
Net Income from Continuing Operation Net Minority Interest
134,074.0000
134,074.0000
27,865.0000
-305,181.0000
143,483.0000
Total Unusual Items Excluding Goodwill
52,655.0000
52,655.0000
-105,022.0000
-21,130.0000
380,617.0000
Total Unusual Items
52,655.0000
52,655.0000
-105,022.0000
-21,130.0000
380,617.0000
Normalized EBITDA
821,105.0000
821,105.0000
732,920.0000
342,534.0000
80,908.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
12,637.2000
12,637.2000
-25,205.2800
-5,071.2000
62,473.5442
12/31/2020 - 1/3/2000
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