12.86
-0.02
(-0.16%)
At close: 3:17:30 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,768,971.00
10,594,919.00
9,391,699.00
9,088,260.00
9,305,811.00
Cost of Revenue
9,469,024.00
9,318,991.00
8,104,320.00
7,858,930.00
7,977,202.00
Gross Profit
1,299,947.00
1,275,928.00
1,287,379.00
1,229,330.00
1,328,609.00
Operating Expense
324,328.00
303,393.00
325,552.00
268,104.00
275,615.00
Operating Income
975,619.00
972,535.00
961,827.00
961,226.00
1,052,994.00
Net Non Operating Interest Income Expense
-44,944.00
-42,881.00
-40,674.00
-42,333.00
-48,478.00
Pretax Income
1,003,270.00
1,002,249.00
977,846.00
1,019,041.00
1,052,411.00
Tax Provision
31,444.00
29,206.00
8,085.00
27,183.00
49,425.00
Net Income Common Stockholders
971,826.00
973,043.00
969,761.00
991,858.00
1,002,986.00
Diluted NI Available to Com Stockholders
971,826.00
973,043.00
969,761.00
991,858.00
1,002,986.00
Basic EPS
0.81
0.81
0.81
0.83
0.84
Diluted EPS
0.81
0.81
0.81
0.83
0.84
Basic Average Shares
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
Diluted Average Shares
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
Total Operating Income as Reported
1,048,214.00
1,045,130.00
1,018,520.00
1,061,374.00
1,100,889.00
Rent Expense Supplemental
--
6,213.00
8,979.00
7,119.00
4,222.00
Total Expenses
9,793,352.00
9,622,384.00
8,429,872.00
8,127,034.00
8,252,817.00
Net Income from Continuing & Discontinued Operation
971,826.00
973,043.00
969,761.00
991,858.00
1,002,986.00
Normalized Income
971,826.00
973,043.00
969,761.00
991,858.00
1,002,986.00
Interest Income
3,655.00
4,377.00
75.00
--
--
Interest Expense
48,599.00
47,258.00
40,749.00
42,333.00
48,478.00
Net Interest Income
-44,944.00
-42,881.00
-40,674.00
-42,333.00
-48,478.00
EBIT
1,051,869.00
1,049,507.00
1,018,595.00
1,061,374.00
1,100,889.00
EBITDA
1,228,261.00
1,232,462.00
1,185,613.00
1,216,537.00
1,257,752.00
Reconciled Cost of Revenue
9,469,024.00
9,318,991.00
8,104,320.00
7,858,930.00
7,977,202.00
Reconciled Depreciation
176,392.00
182,955.00
167,018.00
155,163.00
156,863.00
Net Income from Continuing Operation Net Minority Interest
971,826.00
973,043.00
969,761.00
991,858.00
1,002,986.00
Normalized EBITDA
1,228,261.00
1,232,462.00
1,185,613.00
1,216,537.00
1,257,752.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 3/3/2010
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