7.00
-0.05
(-0.71%)
At close: January 22 at 4:00:16 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,174,790.00
2,068,964.00
2,122,832.00
2,040,288.00
1,869,335.00
Cost of Revenue
1,595,364.00
1,522,870.00
1,350,861.00
1,346,140.00
1,196,985.00
Gross Profit
579,426.00
546,094.00
771,971.00
694,148.00
672,350.00
Operating Expense
12,454.00
-3,825.00
-32,824.00
-80,261.00
-91,161.00
Operating Income
566,972.00
549,919.00
804,795.00
774,409.00
763,511.00
Net Non Operating Interest Income Expense
7,069.00
52.00
-16,279.00
-21,117.00
-17,385.00
Pretax Income
1,074,437.00
860,557.00
29,496.00
638,668.00
563,001.00
Tax Provision
112,091.00
96,655.00
9,436.00
77,350.00
53,160.00
Net Income Common Stockholders
962,346.00
763,902.00
20,060.00
561,318.00
509,841.00
Diluted NI Available to Com Stockholders
962,346.00
763,902.00
20,060.00
561,318.00
509,841.00
Rent Expense Supplemental
--
489.00
495.00
423.00
292.00
Total Expenses
1,607,818.00
1,519,045.00
1,318,037.00
1,265,879.00
1,105,824.00
Net Income from Continuing & Discontinued Operation
962,346.00
763,902.00
20,060.00
561,318.00
509,841.00
Normalized Income
808,243.38
769,159.85
776,133.33
682,513.64
718,789.06
Interest Income
27,010.00
20,930.00
10,336.00
3,874.00
10,981.00
Interest Expense
--
--
--
465,287.00
454,871.00
Net Interest Income
7,069.00
52.00
-16,279.00
-21,117.00
-17,385.00
EBIT
566,972.00
549,919.00
804,795.00
774,409.00
763,511.00
EBITDA
1,368,303.00
1,345,308.00
1,590,879.00
1,539,970.00
1,439,854.00
Reconciled Cost of Revenue
1,595,364.00
1,522,870.00
1,350,861.00
1,346,140.00
1,196,985.00
Reconciled Depreciation
801,331.00
795,389.00
786,084.00
765,561.00
676,343.00
Net Income from Continuing Operation Net Minority Interest
962,346.00
763,902.00
20,060.00
561,318.00
509,841.00
Total Unusual Items Excluding Goodwill
172,052.00
-5,921.00
-857,226.00
-137,879.00
-230,627.00
Total Unusual Items
172,052.00
-5,921.00
-857,226.00
-137,879.00
-230,627.00
Normalized EBITDA
1,196,251.00
1,351,229.00
2,448,105.00
1,677,849.00
1,670,481.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
17,949.38
-663.15
-101,152.67
-16,683.36
-21,678.94
12/31/2020 - 1/13/2025
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