29,790.00
-90.00
(-0.30%)
At close: January 21 at 5:24:12 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
930,849.00
1,079,199.00
962,543.00
1,114,256.00
1,343,290.00
Cost of Revenue
710,561.00
838,620.00
738,798.00
920,014.00
1,151,820.00
Gross Profit
220,288.00
240,579.00
223,745.00
194,242.00
191,470.00
Operating Expense
60,518.00
56,600.00
59,719.00
64,037.00
53,599.00
Operating Income
159,770.00
183,979.00
164,026.00
130,205.00
137,871.00
Net Non Operating Interest Income Expense
-31,349.00
-30,653.00
-39,480.00
-35,398.00
-44,008.00
Pretax Income
206,869.00
218,726.00
245,405.00
272,136.00
131,625.00
Tax Provision
36,264.00
47,264.00
43,902.00
52,365.00
29,057.00
Net Income Common Stockholders
170,605.00
171,462.00
201,503.00
219,771.00
102,568.00
Diluted NI Available to Com Stockholders
170,605.00
171,462.00
201,503.00
219,771.00
102,568.00
Basic EPS
13.29
13.56
15.94
17.38
8.11
Diluted EPS
13.28
13.56
15.94
17.38
8.11
Basic Average Shares
12,643.54
12,643.54
12,643.54
12,643.54
12,643.54
Diluted Average Shares
12,657.25
12,643.54
12,643.54
12,643.54
12,643.54
Total Operating Income as Reported
196,928.00
221,137.00
247,432.00
213,600.00
158,309.00
Total Expenses
771,079.00
895,220.00
798,517.00
984,051.00
1,205,419.00
Net Income from Continuing & Discontinued Operation
170,605.00
171,462.00
201,503.00
219,771.00
102,568.00
Normalized Income
161,807.92
163,100.01
213,845.83
209,478.42
102,568.00
Interest Income
38,429.00
31,277.00
17,844.00
11,007.00
8,018.00
Interest Expense
69,778.00
61,930.00
57,324.00
46,405.00
52,026.00
Net Interest Income
-31,349.00
-30,653.00
-39,480.00
-35,398.00
-44,008.00
EBIT
276,647.00
280,656.00
302,729.00
318,541.00
183,651.00
EBITDA
281,064.00
285,358.00
304,578.00
325,786.00
187,422.00
Reconciled Cost of Revenue
710,561.00
838,620.00
738,798.00
920,014.00
1,151,820.00
Reconciled Depreciation
4,417.00
4,702.00
1,849.00
7,245.00
3,771.00
Net Income from Continuing Operation Net Minority Interest
170,605.00
171,462.00
201,503.00
219,771.00
102,568.00
Total Unusual Items Excluding Goodwill
10,667.00
10,667.00
-15,032.00
12,745.00
--
Total Unusual Items
10,667.00
10,667.00
-15,032.00
12,745.00
--
Normalized EBITDA
270,397.00
274,691.00
319,610.00
313,041.00
187,422.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,869.92
2,305.01
-2,689.17
2,452.42
--
12/31/2020 - 7/24/2006
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