Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
101,354.7270
101,354.7270
89,483.4819
64,147.0701
Cost of Revenue
-1,296.8557
-1,296.8557
-799.6194
0
Gross Profit
102,651.5827
102,651.5827
90,283.1013
64,147.0701
Operating Expense
87,666.6400
87,666.6400
78,281.0513
55,105.7406
Operating Income
14,984.9427
14,984.9427
12,002.0500
9,041.3295
Net Non Operating Interest Income Expense
-1,015.3818
-1,015.3818
-1,235.5851
-723.8618
Pretax Income
12,355.3067
12,355.3067
10,304.1729
7,933.2576
Tax Provision
3,183.8196
3,183.8196
2,919.9820
2,410.8170
Net Income Common Stockholders
8,343.8087
8,343.8087
6,957.0443
5,327.6833
Diluted NI Available to Com Stockholders
8,343.8087
8,343.8087
6,957.0443
5,327.6833
Basic EPS
0.72
0.72
0.60
0.46
Diluted EPS
0.72
0.72
0.60
0.46
Basic Average Shares
11,628.3000
11,628.3000
11,628.3000
11,639.5700
Diluted Average Shares
11,628.3000
11,628.3000
11,628.3000
11,639.5700
Total Operating Income as Reported
14,271.7786
14,271.7786
11,676.5647
8,484.6111
Rent Expense Supplemental
697.4298
697.4298
471.0327
255.6839
Total Expenses
86,369.7843
86,369.7843
77,481.4319
55,105.7406
Net Income from Continuing & Discontinued Operation
8,343.8087
8,343.8087
6,957.0443
5,327.6833
Normalized Income
9,164.2854
9,164.2854
7,324.6814
5,611.9258
Interest Income
641.7399
641.7399
120.5676
35.8629
Interest Expense
1,280.1964
1,280.1964
811.6585
406.6008
Net Interest Income
-1,015.3818
-1,015.3818
-1,235.5851
-723.8618
EBIT
13,635.5031
13,635.5031
11,115.8314
8,339.8584
EBITDA
17,469.3884
17,469.3884
14,638.3509
11,026.5019
Reconciled Cost of Revenue
-1,296.8557
-1,296.8557
-799.6194
0
Reconciled Depreciation
3,833.8852
3,833.8852
3,522.5195
2,686.6435
Net Income from Continuing Operation Net Minority Interest
8,343.8087
8,343.8087
6,957.0443
5,327.6833
Total Unusual Items Excluding Goodwill
-526.7463
-526.7463
-246.3029
-408.3283
Total Unusual Items
-97.2796
-97.2796
-55.1717
-408.3283
Normalized EBITDA
17,566.6680
17,566.6680
14,693.5226
11,434.8302
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-135.7364
-135.7364
-69.7970
-124.0858
12/31/2021 - 7/22/2021
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