146.50
-4.40
(-2.92%)
At close: April 9 at 4:19:09 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,548,600
4,548,600
4,273,500
5,064,500
3,380,000
Cost of Revenue
2,144,000
2,144,000
2,194,700
2,553,000
1,737,800
Gross Profit
2,404,600
2,404,600
2,078,800
2,511,500
1,642,200
Operating Expense
1,619,800
1,619,800
1,405,800
1,536,100
1,303,600
Operating Income
784,800
784,800
673,000
975,400
338,600
Net Non Operating Interest Income Expense
40,400
40,400
-12,700
-251,200
28,300
Pretax Income
820,900
820,900
592,500
783,600
420,100
Tax Provision
173,400
173,400
104,100
209,100
92,700
Net Income Common Stockholders
622,200
622,200
478,000
550,200
304,600
Diluted NI Available to Com Stockholders
622,200
622,200
478,000
550,200
304,600
Basic EPS
11.80
--
9.06
10.43
5.77
Diluted EPS
11.80
--
9.06
10.43
5.77
Basic Average Shares
52,733.45
--
52,771.53
52,763
52,758.51
Diluted Average Shares
52,733.45
--
52,771.53
52,763
52,758.51
Total Operating Income as Reported
499,200
--
620,300
1,038,500
394,900
Rent Expense Supplemental
36,100
36,100
31,200
28,100
23,500
Total Expenses
3,763,800
3,763,800
3,600,500
4,089,100
3,041,400
Net Income from Continuing & Discontinued Operation
622,200
622,200
478,000
550,200
304,600
Normalized Income
658,572.90
658,572.90
564,355.20
574,095.80
292,369.70
Interest Income
133,100
133,100
85,300
5,600
106,800
Interest Expense
75,800
75,800
73,200
246,900
76,000
Net Interest Income
40,400
40,400
-12,700
-251,200
28,300
EBIT
896,700
896,700
665,700
1,030,500
496,100
EBITDA
1,185,000
1,185,000
945,600
1,301,800
743,300
Reconciled Cost of Revenue
2,144,000
2,144,000
2,194,700
2,553,000
1,737,800
Reconciled Depreciation
288,300
288,300
279,900
271,300
247,200
Net Income from Continuing Operation Net Minority Interest
622,200
622,200
478,000
550,200
304,600
Total Unusual Items Excluding Goodwill
-46,100
-46,100
-104,800
-32,600
15,700
Total Unusual Items
-46,100
-46,100
-104,800
-32,600
15,700
Normalized EBITDA
1,231,100
1,231,100
1,050,400
1,334,400
727,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,727.10
-9,727.10
-18,444.80
-8,704.20
3,469.70
12/31/2021 - 5/22/2013
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