6.47
+0.16
+(2.54%)
At close: March 3 at 3:17:15 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
254,631.96
257,105.58
263,353.49
259,905.02
285,474.62
Cost of Revenue
153,041.43
158,183.93
165,472.10
162,922.28
174,751.91
Gross Profit
101,590.53
98,921.65
97,881.39
96,982.74
110,722.71
Operating Expense
72,997.65
70,005.26
70,962.45
67,390.42
73,519.96
Operating Income
28,592.88
28,916.39
26,918.94
29,592.32
37,202.75
Net Non Operating Interest Income Expense
-604.25
-522.05
-993.31
-1,124.80
-2,340.28
Pretax Income
26,598.61
26,049.07
25,965.74
28,111.87
30,366.66
Tax Provision
4,378.35
4,398.35
4,190.12
6,561.16
4,101.02
Net Income Common Stockholders
22,220.26
21,650.73
21,775.62
21,550.72
26,265.65
Diluted NI Available to Com Stockholders
22,220.26
21,650.73
21,775.62
21,550.72
26,265.65
Basic EPS
0.21
0.21
0.21
0.21
0.26
Diluted EPS
0.21
0.21
0.21
0.21
0.26
Basic Average Shares
101,250
101,250
101,250
101,250
101,250
Diluted Average Shares
101,250
101,250
101,250
101,250
101,250
Total Operating Income as Reported
25,196.25
25,519.76
26,918.94
27,858.13
32,391.24
Rent Expense Supplemental
--
793.65
738.13
751.24
797.77
Total Expenses
226,039.08
228,189.19
236,434.55
230,312.70
248,271.87
Net Income from Continuing & Discontinued Operation
22,220.26
21,650.73
21,775.62
21,550.72
26,265.65
Normalized Income
24,582.78
24,001.25
21,975.43
22,880.16
28,851.63
Interest Expense
604.25
522.05
993.31
1,124.80
2,340.28
Net Interest Income
-604.25
-522.05
-993.31
-1,124.80
-2,340.28
EBIT
27,202.86
26,571.12
26,959.05
29,236.67
32,706.94
EBITDA
30,879.34
30,634.39
31,150.97
33,717.38
37,248
Reconciled Cost of Revenue
153,041.43
158,183.93
165,472.10
162,922.28
174,751.91
Reconciled Depreciation
3,676.47
4,063.27
4,191.92
4,480.72
4,541.05
Net Income from Continuing Operation Net Minority Interest
22,220.26
21,650.73
21,775.62
21,550.72
26,265.65
Total Unusual Items Excluding Goodwill
-2,828.04
-2,828.04
-238.26
-1,734.19
-2,989.75
Total Unusual Items
-2,828.04
-2,828.04
-238.26
-1,734.19
-2,989.75
Normalized EBITDA
33,707.37
33,462.42
31,389.23
35,451.57
40,237.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-465.52
-477.51
-38.45
-404.75
-403.77
12/31/2020 - 12/4/2019
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