Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,588,343
2,077,484
2,628,029
2,171,626
2,325,848
Cost of Revenue
606,879
694,828
772,679
694,263
786,064
Gross Profit
981,464
1,382,656
1,855,350
1,477,363
1,539,784
Operating Expense
650,098
517,536
453,362
419,201
407,617
Operating Income
331,366
865,120
1,401,988
1,058,162
1,132,167
Net Non Operating Interest Income Expense
15,145
5,389
9,949
8,715
7,623
Pretax Income
35,402
810,509
1,431,554
1,092,205
1,179,235
Tax Provision
165,082
313,181
455,638
281,476
289,591
Net Income Common Stockholders
-187,078
373,134
791,240
658,596
720,033
Diluted NI Available to Com Stockholders
-187,078
373,134
791,240
658,596
720,033
Basic EPS
-0.08
0.16
0.35
0.29
0.32
Diluted EPS
-0.08
0.16
0.35
0.29
0.32
Basic Average Shares
2,271,063.4220
2,271,063.4220
2,271,063.4220
2,271,451.0990
2,278,490.3190
Diluted Average Shares
2,271,063.4220
2,271,063.4220
2,271,063.4220
2,271,451.0990
2,278,585.1610
Total Operating Income as Reported
-31,599
709,887
1,372,199
1,030,327
1,094,478
Total Expenses
1,256,977
1,212,364
1,226,041
1,113,464
1,193,681
Net Income from Continuing & Discontinued Operation
-187,078
373,134
791,240
658,596
720,033
Normalized Income
-309.2500
394,020.3169
758,274.8488
650,785.6617
702,258.9580
Interest Income
27,055
21,811
17,341
13,723
14,869
Interest Expense
11,910
16,422
7,392
5,008
7,246
Net Interest Income
15,145
5,389
9,949
8,715
7,623
EBIT
47,312
826,931
1,438,946
1,097,213
1,186,481
EBITDA
218,739
1,000,110
1,605,555
1,253,166
1,333,215
Reconciled Cost of Revenue
606,879
694,828
772,679
694,263
786,064
Reconciled Depreciation
171,427
173,179
166,609
155,953
146,734
Net Income from Continuing Operation Net Minority Interest
-187,078
373,134
791,240
658,596
720,033
Total Unusual Items Excluding Goodwill
-249,025
-34,039
48,356
10,522
23,573
Total Unusual Items
-249,025
-34,039
48,356
10,522
23,573
Normalized EBITDA
467,764
1,034,149
1,557,199
1,242,644
1,309,642
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-62,256.2500
-13,152.6831
15,390.8488
2,711.6617
5,798.9580
12/31/2021 - 5/3/2016
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