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32.40
-3.20
(-8.99%)
At close: April 4 at 5:12:14 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,111,802
1,111,802
975,131
993,285
1,227,236
Cost of Revenue
594,125
594,125
529,395
510,382
563,054
Gross Profit
517,677
517,677
445,736
482,903
664,182
Operating Expense
151,048
151,048
142,144
138,806
123,691
Operating Income
366,629
366,629
303,592
344,097
540,491
Net Non Operating Interest Income Expense
1,002
1,002
-2,270
-9,579
-10,244
Other Income Expense
72,921
72,921
82,370
-22,683
21,303
Pretax Income
440,552
440,552
383,692
311,835
551,550
Tax Provision
90,901
90,901
71,888
63,450
107,026
Net Income Common Stockholders
237,445
237,445
202,409
183,954
305,086
Diluted NI Available to Com Stockholders
237,445
237,445
202,409
183,954
305,086
Basic EPS
3.66
3.66
3.19
2.94
5.10
Diluted EPS
3.66
3.66
3.19
2.94
5.09
Basic Average Shares
64,900.23
64,900.23
63,451.93
62,500
59,900
Diluted Average Shares
64,939.18
64,939.18
63,486.48
68,100
65,300
Total Operating Income as Reported
366,629
366,629
303,592
344,097
540,491
Rent Expense Supplemental
30,262
30,262
28,931
28,833
21,942
Total Expenses
745,173
745,173
671,539
649,188
686,745
Net Income from Continuing & Discontinued Operation
259,748
259,748
222,289
206,755
336,516
Normalized Income
201,473.10
201,473.10
155,762.11
225,561.01
319,634.33
Interest Income
9,612
9,612
6,301
333
559
Interest Expense
8,610
8,610
8,571
9,912
10,803
Net Interest Income
1,002
1,002
-2,270
-9,579
-10,244
EBIT
449,162
449,162
392,263
321,747
562,353
EBITDA
459,024
459,024
401,611
329,544
569,286
Reconciled Cost of Revenue
594,125
594,125
529,395
510,382
563,054
Reconciled Depreciation
9,862
9,862
9,348
7,797
6,933
Net Income from Continuing Operation Net Minority Interest
259,748
259,748
222,289
206,755
336,516
Total Unusual Items Excluding Goodwill
73,425
73,425
81,865
-23,596
20,945
Total Unusual Items
73,425
73,425
81,865
-23,596
20,945
Normalized EBITDA
385,599
385,599
319,746
353,140
548,341
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,150.10
15,150.10
15,338.11
-4,789.99
4,063.33
12/31/2021 - 3/12/2013
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