Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,255.9830
23,279.5930
20,284.7350
15,829.4200
9,042.0750
Cost of Revenue
4,952.4360
4,524.4750
3,218.3790
6,496.2990
4,876.2910
Gross Profit
18,303.5470
18,755.1180
17,066.3560
9,333.1210
4,165.7840
Operating Expense
12,141.3390
11,852.4480
10,646.3090
4,935.5270
3,719.9140
Operating Income
6,162.2080
6,902.6700
6,420.0470
4,397.5940
445.8700
Net Non Operating Interest Income Expense
-279.6820
-228.8700
-394.1940
-229.9650
-87.8950
Pretax Income
5,477.3710
6,234.7310
5,679.9710
4,101.9940
278.8920
Tax Provision
1,653.0410
1,857.8640
1,716.5230
1,311.6870
108.3370
Net Income Common Stockholders
3,824.3300
4,376.8670
3,963.4480
2,787.9410
174.0220
Diluted NI Available to Com Stockholders
3,824.3300
4,376.8670
3,963.4480
2,787.9410
174.0220
Basic EPS
0.09
0.11
0.10
0.07
0.00
Diluted EPS
0.09
0.11
0.10
0.07
0.00
Basic Average Shares
41,113.4850
41,221.0940
41,221.0940
39,936.0300
39,529.5320
Diluted Average Shares
41,113.4850
41,221.0940
41,221.0940
39,936.0300
39,529.5320
Total Expenses
17,093.7750
16,376.9230
13,864.6880
11,431.8260
8,596.2050
Net Income from Continuing & Discontinued Operation
3,824.3300
4,376.8670
3,963.4480
2,787.9410
174.0220
Normalized Income
4,102.9956
4,682.0113
4,203.2553
2,823.2933
222.8624
Interest Income
--
--
--
--
20.5800
Interest Expense
489.8460
484.6800
489.4460
239.8380
87.8950
Net Interest Income
-279.6820
-228.8700
-394.1940
-229.9650
-87.8950
EBIT
5,967.2170
6,719.4110
6,169.4170
4,341.8320
366.7870
EBITDA
9,217.8490
9,864.6150
9,302.3700
6,679.6690
2,376.2190
Reconciled Cost of Revenue
4,952.4360
4,524.4750
3,218.3790
6,496.2990
4,876.2910
Reconciled Depreciation
3,250.6320
3,145.2040
3,132.9530
2,337.8370
2,009.4320
Net Income from Continuing Operation Net Minority Interest
3,824.3300
4,376.8670
3,963.4480
2,787.9410
174.0220
Total Unusual Items Excluding Goodwill
-399.1170
-434.6700
-343.6650
-51.9710
-79.8640
Total Unusual Items
-399.1170
-434.6700
-343.6650
-51.9710
-79.8640
Normalized EBITDA
9,616.9660
10,299.2850
9,646.0350
6,731.6400
2,456.0830
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-120.4514
-129.5257
-103.8577
-16.6187
-31.0236
12/31/2021 - 10/7/2019
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