7,800.00
-130.00
(-1.64%)
As of 7:33:06 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,231,914
1,231,914
1,062,962
877,451
750,251
Cost of Revenue
751,844
751,844
645,927
529,587
442,848
Gross Profit
480,070
480,070
417,035
347,864
307,403
Operating Expense
273,510
273,510
242,834
203,686
180,214
Operating Income
206,560
206,560
174,201
144,178
127,189
Net Non Operating Interest Income Expense
-1,855
-1,855
-2,414
-3,341
-3,259
Pretax Income
199,250
199,250
167,897
134,027
117,297
Tax Provision
46,769
46,769
38,565
30,744
26,554
Net Income Common Stockholders
152,577
152,577
129,261
103,240
90,767
Diluted NI Available to Com Stockholders
152,577
152,577
129,261
103,240
90,767
Basic EPS
187.93
187.93
159.31
127.32
111.84
Diluted EPS
187.65
187.65
159.12
127.13
111.55
Basic Average Shares
811.86
811.86
811.36
810.86
811.55
Diluted Average Shares
813.07
813.07
812.37
812.11
813.68
Total Operating Income as Reported
206,629
206,629
172,974
140,188
119,670
Total Expenses
1,025,354
1,025,354
888,761
733,273
623,062
Net Income from Continuing & Discontinued Operation
152,577
152,577
129,261
103,240
90,767
Normalized Income
156,476.84
156,476.84
132,165.05
109,252.26
96,586.71
Interest Income
--
--
2,475
551
117
Interest Expense
--
--
4,035
3,115
2,883
Net Interest Income
-1,855
-1,855
-2,414
-3,341
-3,259
EBIT
206,560
206,560
174,201
137,142
120,180
EBITDA
243,153
243,153
207,058
162,387
143,339
Reconciled Cost of Revenue
751,844
751,844
645,927
529,587
442,848
Reconciled Depreciation
36,593
36,593
32,857
25,245
23,159
Net Income from Continuing Operation Net Minority Interest
152,577
152,577
129,261
103,240
90,767
Total Unusual Items Excluding Goodwill
-5,096
-5,096
-3,770
-7,798
-7,519
Total Unusual Items
-5,096
-5,096
-3,770
-7,798
-7,519
Normalized EBITDA
248,249
248,249
210,828
170,185
150,858
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,196.16
-1,196.16
-865.95
-1,785.74
-1,699.29
12/31/2021 - 7/3/2020
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