71.70
-1.10
(-1.51%)
At close: January 31 at 4:35:07 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
303,297.00
273,956.00
257,272.00
234,887.00
164,069.00
Cost of revenue
-34,707.00
-32,596.00
-30,580.00
-15,884.00
-15,843.00
Gross profit
338,004.00
306,552.00
287,852.00
250,771.00
179,912.00
Operating expense
143,563.00
137,109.00
113,729.00
96,844.00
61,844.00
Operating income
194,441.00
169,443.00
174,123.00
153,927.00
118,068.00
Net non-operating interest income expense
18,846.00
9,651.00
5,051.00
20.00
961.00
Pre-tax income
191,811.00
133,242.00
147,813.00
161,890.00
268,996.00
Tax provision
15,161.00
6,947.00
10,701.00
12,084.00
39,139.00
Net income common stockholders
147,818.00
106,733.00
112,325.00
127,654.00
199,958.00
Diluted NI available to com stockholders
147,818.00
106,733.00
112,325.00
127,654.00
199,958.00
Basic EPS
20.66
19.14
17.02
19.34
30.30
Diluted EPS
20.66
19.14
17.02
19.34
30.30
Basic average shares
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
Diluted average shares
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
Total operating income as reported
184,152.00
159,154.00
172,637.00
153,534.00
118,068.00
Total expenses
108,856.00
104,513.00
83,149.00
80,960.00
46,001.00
Net income from continuing & discontinued operation
147,818.00
106,733.00
112,325.00
127,654.00
199,958.00
Normalised income
181,700.99
141,605.78
143,286.58
128,535.86
75,799.19
Interest income
7,757.00
10,408.00
5,653.00
126.00
1,035.00
Interest expense
-11,278.00
568.00
283.00
102.00
74.00
Net interest income
18,846.00
9,651.00
5,051.00
20.00
961.00
EBIT
180,533.00
133,810.00
148,096.00
161,992.00
269,070.00
EBITDA
182,103.00
135,466.00
149,591.00
162,667.00
269,788.00
Reconciled cost of revenue
-34,707.00
-32,596.00
-30,580.00
-15,884.00
-15,843.00
Reconciled depreciation
1,570.00
1,656.00
1,495.00
675.00
686.00
Net income from continuing operation net minority interest
147,818.00
106,733.00
112,325.00
127,654.00
199,958.00
Total unusual items excluding goodwill
-36,791.00
-36,791.00
-33,378.00
-953.00
145,300.00
Total unusual items
-36,791.00
-36,791.00
-33,378.00
-953.00
145,300.00
Normalised EBITDA
218,894.00
172,257.00
182,969.00
163,620.00
124,488.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-2,908.01
-1,918.22
-2,416.42
-71.14
21,141.19
12/31/2020 - 8/28/2017
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