56.50
-0.50
(-0.88%)
As of 8:20:03 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,230,615
1,230,615
1,147,909
1,034,887
929,240
Cost of Revenue
828,839
828,839
724,191
645,105
550,849
Gross Profit
401,776
401,776
423,718
389,782
378,391
Operating Expense
256,979
256,979
255,542
208,654
193,217
Operating Income
144,797
144,797
168,176
181,128
185,174
Net Non Operating Interest Income Expense
-12,781
-12,781
-13,781
-14,313
-15,264
Other Income Expense
-14,927
-14,927
6,061
-34,835
-3,979
Pretax Income
117,089
117,089
160,456
131,980
165,931
Tax Provision
29,034
29,034
48,846
35,472
47,163
Net Income Common Stockholders
87,623
87,623
111,120
95,762
118,478
Diluted NI Available to Com Stockholders
87,623
87,623
111,120
95,762
118,478
Basic EPS
2.81
--
3.56
3.06
3.66
Diluted EPS
2.80
--
3.55
3.04
3.65
Basic Average Shares
31,231
--
31,171
31,339
32,348
Diluted Average Shares
31,338
--
31,276
31,455
32,463
Total Operating Income as Reported
131,359
131,359
167,894
181,022
178,011
Total Expenses
1,085,818
1,085,818
979,733
853,759
744,066
Net Income from Continuing & Discontinued Operation
87,623
87,623
111,120
95,762
118,478
Normalized Income
97,396.74
97,396.74
109,042.44
88,160.33
118,586.83
Interest Income
4,064
4,064
6,566
3,835
2,500
Interest Expense
16,613
16,613
20,167
17,835
17,391
Net Interest Income
-12,781
-12,781
-13,781
-14,313
-15,264
EBIT
133,702
133,702
180,623
149,815
183,322
EBITDA
222,996
222,996
257,356
218,864
257,577
Reconciled Cost of Revenue
828,839
828,839
724,191
645,105
550,849
Reconciled Depreciation
89,294
89,294
76,733
69,049
74,255
Net Income from Continuing Operation Net Minority Interest
87,623
87,623
111,120
95,762
118,478
Total Unusual Items Excluding Goodwill
-12,997
-12,997
2,985
10,399
-152
Total Unusual Items
-12,997
-12,997
2,985
10,399
-152
Normalized EBITDA
235,993
235,993
254,371
208,465
257,729
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,223.26
-3,223.26
907.44
2,797.33
-43.17
12/31/2021 - 3/18/2002
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