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475.70
-30.10
(-5.95%)
As of 3:30:34 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,756,609
2,932,724
2,634,331
2,410,927
1,729,911
Cost of Revenue
1,383,700
1,451,351
1,362,635
1,268,046
901,780
Gross Profit
1,372,909
1,481,373
1,271,696
1,142,881
828,131
Operating Expense
669,071
686,629
618,024
510,486
340,744
Operating Income
703,838
794,744
653,672
632,395
487,387
Net Non Operating Interest Income Expense
17,486
11,076
1,226
723
-1,989
Pretax Income
696,416
867,902
866,521
504,976
597,324
Tax Provision
145,508
182,168
114,448
115,863
102,615
Net Income Common Stockholders
550,908
685,734
752,073
389,113
494,709
Diluted NI Available to Com Stockholders
550,908
685,734
752,073
389,113
494,709
Basic EPS
13.95
13.95
15.26
7.97
10.17
Diluted EPS
13.89
13.89
15.18
7.93
10.11
Basic Average Shares
49,165
49,165
49,286
48,820
48,645
Diluted Average Shares
49,386
49,386
49,555
49,097
48,909
Total Operating Income as Reported
711,379
802,135
653,741
632,435
491,458
Total Expenses
2,052,771
2,137,980
1,980,659
1,778,532
1,242,524
Net Income from Continuing & Discontinued Operation
550,908
685,734
752,073
389,113
494,709
Normalized Income
558,491.12
685,734
575,669.41
557,132.40
491,338.21
Interest Income
--
--
14,826
2,246
23
Interest Expense
--
--
3,945
1,523
2,012
Net Interest Income
17,486
11,076
1,226
723
-1,989
EBIT
920,632
794,744
653,672
506,499
599,336
EBITDA
1,108,911
990,544
834,568
628,933
694,916
Reconciled Cost of Revenue
1,383,700
1,451,351
1,362,635
1,268,046
901,780
Reconciled Depreciation
188,279
195,800
180,896
122,434
95,580
Net Income from Continuing Operation Net Minority Interest
550,908
685,734
752,073
389,113
494,709
Total Unusual Items Excluding Goodwill
-9,586
--
215,389
-217,924
4,071
Total Unusual Items
-9,586
--
215,389
-217,924
4,071
Normalized EBITDA
1,118,497
990,544
619,179
846,857
690,845
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,002.88
--
38,985.41
-49,904.60
700.21
12/31/2021 - 12/21/2022
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