27.20
-0.40
(-1.45%)
At close: April 16 at 9:55:01 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,276,000
5,276,000
5,184,000
4,884,000
4,416,200
Cost of Revenue
3,478,000
3,478,000
3,566,000
3,466,000
2,987,300
Gross Profit
1,798,000
1,798,000
1,618,000
1,418,000
1,428,900
Operating Expense
1,092,000
1,092,000
1,030,000
995,000
966,500
Operating Income
706,000
706,000
588,000
423,000
462,400
Net Non Operating Interest Income Expense
-205,000
-205,000
-213,000
-140,000
-134,200
Other Income Expense
-5,000
-5,000
-20,000
-26,000
12,300
Pretax Income
496,000
496,000
355,000
257,000
340,500
Tax Provision
105,000
105,000
86,000
65,000
76,100
Net Income Common Stockholders
391,000
391,000
267,000
192,000
263,900
Diluted NI Available to Com Stockholders
391,000
391,000
267,000
192,000
263,900
Basic EPS
1.78
1.78
1.21
0.86
1.14
Diluted EPS
1.78
1.78
1.21
0.86
1.14
Basic Average Shares
219,300
219,300
221,000
221,700
231,000
Diluted Average Shares
220,400
220,400
221,900
222,300
231,900
Total Operating Income as Reported
706,000
706,000
588,000
423,000
462,400
Total Expenses
4,570,000
4,570,000
4,596,000
4,461,000
3,953,800
Net Income from Continuing & Discontinued Operation
391,000
391,000
267,000
192,000
263,900
Normalized Income
403,624
403,624
291,981
214,412.45
266,307.17
Interest Expense
205,000
205,000
213,000
140,000
134,200
Net Interest Income
-205,000
-205,000
-213,000
-140,000
-134,200
EBIT
701,000
701,000
568,000
397,000
474,700
EBITDA
981,000
981,000
844,000
700,000
791,200
Reconciled Cost of Revenue
3,290,000
3,290,000
3,378,000
3,288,000
2,792,200
Reconciled Depreciation
280,000
280,000
276,000
303,000
316,500
Net Income from Continuing Operation Net Minority Interest
391,000
391,000
267,000
192,000
263,900
Total Unusual Items Excluding Goodwill
-16,000
-16,000
-33,000
-30,000
-3,100
Total Unusual Items
-16,000
-16,000
-33,000
-30,000
-3,100
Normalized EBITDA
997,000
997,000
877,000
730,000
794,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,376
-3,376
-8,019
-7,587.55
-692.83
12/31/2021 - 11/18/2014
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