Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
307,447
307,447
216,457
166,313
Cost of Revenue
30,660
30,660
19,569
2,103
Gross Profit
276,787
276,787
196,888
164,210
Operating Expense
-34,819
-34,819
-38,784
16,065
Operating Income
311,606
311,606
235,672
148,145
Net Non Operating Interest Income Expense
--
--
27,118
11,870
Pretax Income
548,153
548,153
499,003
247,385
Tax Provision
--
--
--
0
Net Income Common Stockholders
548,153
548,153
499,003
247,385
Diluted NI Available to Com Stockholders
548,153
548,153
499,003
247,385
Basic EPS
16.22
23.08
21.01
11.40
Diluted EPS
16.22
23.08
21.01
11.40
Basic Average Shares
33,787.58
--
23,754.91
21,703.56
Diluted Average Shares
33,787.58
--
23,754.91
21,703.56
Rent Expense Supplemental
1,023
1,023
0
0
Total Expenses
-4,159
-4,159
-19,215
18,168
Net Income from Continuing & Discontinued Operation
548,153
548,153
499,003
247,385
Normalized Income
512,326.88
512,326.88
488,988.16
251,374.70
Net Interest Income
--
--
27,118
11,870
EBIT
311,606
311,606
235,672
148,145
EBITDA
311,606
311,606
235,672
148,145
Reconciled Cost of Revenue
30,660
30,660
19,569
2,103
Net Income from Continuing Operation Net Minority Interest
548,153
548,153
499,003
247,385
Total Unusual Items Excluding Goodwill
54,282
54,282
15,174
-6,045
Total Unusual Items
54,282
54,282
15,174
-6,045
Normalized EBITDA
257,324
257,324
220,498
154,190
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
18,455.88
18,455.88
5,159.16
-2,055.30
12/31/2021 - 3/2/2011
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