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17.50
-0.64
(-3.56%)
At close: April 4 at 4:25:28 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
761,940
740,940
713,839
601,408
856,089
Cost of Revenue
202,325
185,325
172,280
156,420
416,269
Gross Profit
559,615
555,615
541,559
444,988
439,820
Operating Expense
268,433
251,433
277,560
246,181
286,609
Operating Income
291,182
304,182
263,999
198,807
153,211
Net Non Operating Interest Income Expense
-37,005
-30,005
-34,279
-43,499
-79,626
Pretax Income
271,137
290,137
186,535
117,942
56,272
Tax Provision
73,063
74,063
97,569
31,981
8,166
Net Income Common Stockholders
165,668
178,668
378,939
172,897
107,885
Diluted NI Available to Com Stockholders
165,668
178,668
378,939
172,897
107,885
Basic EPS
1.13
1.20
2.53
1.16
0.72
Diluted EPS
1.13
1.20
2.53
1.16
0.72
Basic Average Shares
146,724.41
149,292.11
149,537.92
149,537.92
149,313.51
Diluted Average Shares
146,724.41
149,292.11
149,537.92
149,537.92
149,313.51
Total Operating Income as Reported
291,183
304,183
220,814
168,370
145,118
Rent Expense Supplemental
--
18,112
--
15,907
12,264
Total Expenses
470,758
436,758
449,840
402,601
702,878
Net Income from Continuing & Discontinued Operation
165,668
178,668
378,939
172,897
107,885
Normalized Income
188,510.87
206,360.53
119,407.76
113,019.25
60,286.27
Interest Income
--
18,486
2,035
4,072
6,842
Interest Expense
--
49,103
41,037
37,518
47,834
Net Interest Income
-37,005
-30,005
-34,279
-43,499
-79,626
EBIT
326,240
339,240
227,572
155,460
104,106
EBITDA
578,099
564,099
506,187
383,770
417,387
Reconciled Cost of Revenue
202,325
185,325
172,280
156,420
416,269
Reconciled Depreciation
251,859
224,857
278,615
228,310
313,281
Net Income from Continuing Operation Net Minority Interest
196,245
214,245
84,808
84,409
46,451
Total Unusual Items Excluding Goodwill
10,587
10,587
-45,526
-38,147
-17,513
Total Unusual Items
10,587
10,587
-45,526
-38,147
-17,513
Normalized EBITDA
567,512
553,512
551,713
421,917
434,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,852.87
2,702.53
-10,926.24
-9,536.75
-3,677.73
12/31/2020 - 5/16/2011
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