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21.91
-1.49
(-6.37%)
As of March 3 at 3:59:54 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,360,126
14,697,489
19,363,495
21,947,637
14,700,250
Cost of Revenue
8,081,643
8,923,861
11,397,547
13,040,030
9,561,369
Gross Profit
5,278,483
5,773,628
7,965,948
8,907,607
5,138,881
Operating Expense
4,651,816
4,669,233
4,729,385
4,787,735
4,045,096
Operating Income
626,667
1,104,395
3,236,563
4,119,872
1,093,785
Net Non Operating Interest Income Expense
-220,104
-192,806
-120,228
-98,203
-159,362
Pretax Income
612,595
1,036,011
3,412,991
4,092,459
826,080
Tax Provision
209,247
324,510
794,924
917,279
189,468
Net Income Common Stockholders
404,944
715,353
2,620,251
3,168,976
1,621,516
Diluted NI Available to Com Stockholders
404,944
715,353
2,620,251
3,168,976
1,621,516
Basic EPS
2.91
5.19
19.08
23.16
11.91
Diluted EPS
2.91
5.19
18.99
23.07
11.85
Basic Average Shares
137,791.17
137,457.33
137,222.33
136,892.67
136,261.33
Diluted Average Shares
138,387
138,039.33
138,012
137,444.67
136,806
Total Expenses
12,733,459
13,593,094
16,126,932
17,827,765
13,606,465
Net Income from Continuing & Discontinued Operation
404,944
715,353
2,620,251
3,168,976
1,621,516
Normalized Income
376,540.19
677,263.38
2,672,837.24
3,527,257.43
677,991.08
Interest Expense
188,674
163,698
110,787
90,165
125,906
Net Interest Income
-220,104
-192,806
-120,228
-98,203
-159,362
EBIT
801,269
1,199,709
3,523,778
4,182,624
951,986
EBITDA
801,269
1,912,890
4,262,377
4,925,407
1,813,146
Reconciled Cost of Revenue
8,081,643
8,923,861
11,397,547
13,040,030
9,561,369
Reconciled Depreciation
--
713,181
738,599
742,783
861,160
Net Income from Continuing Operation Net Minority Interest
404,944
715,353
2,620,251
3,168,976
627,625
Total Unusual Items Excluding Goodwill
43,139
55,462
-68,553
-172,012
-65,356
Total Unusual Items
43,139
55,462
-68,553
52,812
-65,356
Normalized EBITDA
758,130
1,857,428
4,330,930
4,872,595
1,878,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,735.19
17,372.38
-15,966.76
-38,554.57
-14,989.92
12/31/2020 - 3/13/2013
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