Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
137.30
-3.15
(-2.24%)
At close: 7:13:35 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,177,600
21,177,600
21,095,100
18,719,900
17,605,900
Cost of Revenue
8,030,700
8,030,700
8,665,100
7,218,500
6,524,100
Gross Profit
13,146,900
13,146,900
12,430,000
11,501,400
11,081,800
Operating Expense
10,426,500
10,426,500
10,349,100
9,386,400
9,040,900
Operating Income
2,720,400
2,720,400
2,080,900
2,115,000
2,040,900
Net Non Operating Interest Income Expense
-187,200
-187,200
-33,100
-224,300
-271,000
Pretax Income
2,849,000
2,849,000
2,217,100
2,893,900
-1,602,400
Tax Provision
658,600
658,600
485,000
946,700
334,500
Net Income Common Stockholders
1,928,900
1,928,900
1,596,600
1,759,000
-2,139,200
Diluted NI Available to Com Stockholders
1,928,900
1,928,900
1,596,600
1,759,000
-2,139,200
Basic EPS
10.43
10.43
8.45
8.91
-10.78
Diluted EPS
10.43
10.43
8.45
8.91
-10.78
Basic Average Shares
185,008
185,008
189,028
197,308
198,416
Diluted Average Shares
185,008
185,008
189,028
197,308
198,416
Total Operating Income as Reported
3,022,500
3,022,500
2,475,600
2,614,200
2,363,200
Rent Expense Supplemental
151,700
151,700
131,100
113,900
113,300
Total Expenses
18,457,200
18,457,200
19,014,200
16,604,900
15,565,000
Net Income from Continuing & Discontinued Operation
1,928,900
1,928,900
1,596,600
1,759,000
-2,139,200
Normalized Income
1,939,197.20
1,939,197.20
1,609,605
1,308,700.90
3,067,636.40
Interest Income
76,700
76,700
143,500
34,800
40,100
Interest Expense
218,700
218,700
151,200
229,200
278,100
Net Interest Income
-187,200
-187,200
-33,100
-224,300
-271,000
EBIT
3,067,700
3,067,700
2,368,300
3,123,100
-1,324,300
EBITDA
4,303,300
4,303,300
3,770,600
4,383,600
3,508,500
Reconciled Cost of Revenue
8,030,700
8,030,700
8,665,100
7,218,500
6,524,100
Reconciled Depreciation
1,233,300
1,233,300
1,402,300
1,104,900
4,832,800
Net Income from Continuing Operation Net Minority Interest
2,032,400
2,032,400
1,605,700
1,804,500
-2,066,900
Total Unusual Items Excluding Goodwill
121,200
121,200
-5,000
736,700
-3,626,800
Total Unusual Items
121,200
121,200
-5,000
736,700
-933,100
Normalized EBITDA
4,182,100
4,182,100
3,775,600
3,646,900
4,441,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,997.20
27,997.20
-1,095
240,900.90
-1,185,963.60
12/31/2020 - 12/19/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade