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11.70
-1.50
(-11.36%)
At close: April 4 at 4:03:32 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,067,000
6,067,000
5,716,400
6,048,900
6,894,500
Cost of Revenue
4,039,800
4,039,800
3,711,000
3,611,300
4,060,600
Gross Profit
2,027,200
2,027,200
2,005,400
2,437,600
2,833,900
Operating Expense
1,195,100
1,195,100
2,398,600
1,098,700
1,111,600
Operating Income
832,100
832,100
-393,200
1,338,900
1,722,300
Net Non Operating Interest Income Expense
900
900
-22,700
-60,800
-69,500
Other Income Expense
172,300
172,300
178,000
-30,400
847,700
Pretax Income
1,005,300
1,005,300
-237,900
1,247,700
2,500,500
Tax Provision
252,900
252,900
-69,700
322,200
531,100
Net Income Common Stockholders
538,000
538,000
-333,700
683,900
1,393,000
Diluted NI Available to Com Stockholders
538,000
538,000
-333,700
683,900
1,393,000
Basic EPS
1.18
--
-0.73
1.50
3.01
Diluted EPS
1.18
--
-0.73
1.49
2.99
Basic Average Shares
457,000
--
454,800
457,500
462,800
Diluted Average Shares
457,700
--
456,200
459,500
465,400
Total Operating Income as Reported
832,100
832,100
-434,800
1,317,700
1,788,200
Total Expenses
5,234,900
5,234,900
6,109,600
4,710,000
5,172,200
Net Income from Continuing & Discontinued Operation
774,800
774,800
-96,900
920,700
1,629,800
Normalized Income
774,800
774,800
-67,488.80
936,430.40
1,579,254.70
Interest Income
58,900
58,900
47,800
24,400
25,200
Interest Expense
58,000
58,000
70,500
85,200
94,700
Net Interest Income
900
900
-22,700
-60,800
-69,500
EBIT
1,063,300
1,063,300
-167,400
1,332,900
2,595,200
EBITDA
1,242,900
1,242,900
1,131,400
1,528,200
2,800,500
Reconciled Cost of Revenue
3,905,000
3,905,000
4,827,000
3,479,800
3,918,200
Reconciled Depreciation
179,600
179,600
182,800
195,300
205,300
Net Income from Continuing Operation Net Minority Interest
774,800
774,800
-96,900
920,700
1,629,800
Total Unusual Items Excluding Goodwill
--
--
-41,600
-21,200
65,900
Total Unusual Items
--
--
-41,600
-21,200
65,900
Normalized EBITDA
1,242,900
1,242,900
1,173,000
1,549,400
2,734,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-12,188.80
-5,469.60
15,354.70
12/31/2021 - 12/6/2007
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