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208.00
-14.00
(-6.31%)
As of 6:25:13 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,188,600
17,188,600
14,802,700
15,433,900
9,837,700
Cost of Revenue
14,239,900
14,239,900
12,046,900
12,333,300
7,935,500
Gross Profit
2,948,600
2,948,600
2,755,800
3,100,600
1,902,200
Operating Expense
1,963,600
1,963,600
1,685,100
1,828,000
1,110,400
Operating Income
985,000
985,000
1,070,700
1,272,600
791,800
Net Non Operating Interest Income Expense
-269,000
-269,000
-165,700
-160,600
-102,100
Other Income Expense
-140,900
-140,900
-103,700
207,100
8,000
Pretax Income
575,300
575,300
801,300
1,319,100
697,700
Tax Provision
145,000
145,000
198,800
321,800
165,300
Net Income Common Stockholders
430,300
430,300
602,500
997,300
532,400
Diluted NI Available to Com Stockholders
430,300
430,300
602,500
997,300
532,400
Basic EPS
17.88
21.58
28.87
44.78
26.75
Diluted EPS
17.82
21.50
28.74
44.61
26.49
Basic Average Shares
20,225
19,900
20,900
22,300
19,900
Diluted Average Shares
20,250
20,000
21,000
22,400
20,100
Total Operating Income as Reported
835,600
835,600
953,500
1,272,600
791,800
Rent Expense Supplemental
142,600
142,600
119,000
44,800
37,600
Total Expenses
16,203,500
16,203,500
13,732,000
14,161,300
9,045,900
Net Income from Continuing & Discontinued Operation
430,300
430,300
602,500
997,300
532,400
Normalized Income
535,693.20
535,693.20
680,482.40
840,732.40
526,296
Interest Expense
269,000
269,000
165,700
160,600
102,100
Net Interest Income
-269,000
-269,000
-165,700
-160,600
-102,100
EBIT
844,300
844,300
967,000
1,479,700
799,800
EBITDA
919,300
919,300
1,034,700
1,548,700
841,700
Reconciled Cost of Revenue
14,239,900
14,239,900
12,046,900
12,333,300
7,935,500
Reconciled Depreciation
75,000
75,000
67,700
69,000
41,900
Net Income from Continuing Operation Net Minority Interest
430,300
430,300
602,500
997,300
532,400
Total Unusual Items Excluding Goodwill
-140,900
-140,900
-103,700
207,100
8,000
Total Unusual Items
-140,900
-140,900
-103,700
207,100
8,000
Normalized EBITDA
1,060,200
1,060,200
1,138,400
1,341,600
833,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,506.80
-35,506.80
-25,717.60
50,532.40
1,896
12/31/2021 - 10/13/2017
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