35.00
-1.00
(-2.78%)
As of 4:31:20 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,938,000
1,938,000
1,752,000
1,710,000
1,438,936
Cost of Revenue
798,000
798,000
702,000
736,000
497,123
Gross Profit
1,140,000
1,140,000
1,050,000
974,000
941,813
Operating Expense
834,000
834,000
792,000
784,000
713,581
Operating Income
306,000
306,000
258,000
190,000
228,232
Net Non Operating Interest Income Expense
-131,000
-131,000
-125,000
-111,000
-99,016
Other Income Expense
8,000
8,000
4,000
59,000
30,149
Pretax Income
183,000
183,000
137,000
138,000
159,365
Tax Provision
3,000
3,000
-34,000
-17,000
12,031
Net Income Common Stockholders
180,000
180,000
171,000
155,000
147,334
Diluted NI Available to Com Stockholders
180,000
180,000
171,000
155,000
147,334
Basic EPS
2.53
2.29
2.24
2.13
2.06
Diluted EPS
2.53
2.29
2.24
2.12
2.06
Basic Average Shares
78,271.75
78,725
76,396
72,989
71,497.52
Diluted Average Shares
78,361.75
78,820
76,495
73,093
71,497.52
Total Operating Income as Reported
306,000
306,000
258,000
190,000
228,232
Total Expenses
1,632,000
1,632,000
1,494,000
1,520,000
1,210,704
Interest Income
14,000
14,000
15,000
4,000
3,149
Interest Expense
145,000
145,000
140,000
115,000
102,165
Net Interest Income
-131,000
-131,000
-125,000
-111,000
-99,016
Net Income from Continuing & Discontinued Operation
180,000
180,000
171,000
155,000
147,334
Normalized Income
178,030
178,030
167,840
111,550
121,058.45
EBIT
328,000
328,000
277,000
253,000
261,530
EBITDA
602,000
602,000
542,000
506,000
493,706
Reconciled Cost of Revenue
798,000
798,000
702,000
736,000
496,862
Reconciled Depreciation
274,000
274,000
265,000
253,000
232,176
Net Income from Continuing Operation Net Minority Interest
180,000
180,000
171,000
155,000
147,334
Total Unusual Items Excluding Goodwill
2,000
2,000
4,000
55,000
28,406
Total Unusual Items
2,000
2,000
4,000
55,000
28,406
Normalized EBITDA
600,000
600,000
538,000
451,000
465,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30
30
840
11,550
2,130.45
12/31/2021 - 7/5/2002
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