17.10
+0.16
+(0.94%)
At close: January 17 at 3:24:28 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
352,835.00
352,571.00
322,217.00
343,088.00
255,178.00
Cost of Revenue
164,464.00
169,841.00
148,012.00
176,272.00
130,357.00
Gross Profit
188,371.00
182,730.00
174,205.00
166,816.00
124,821.00
Operating Expense
68,481.00
56,516.00
2,471.00
51,579.00
42,582.00
Operating Income
119,890.00
126,214.00
171,734.00
115,237.00
82,239.00
Net Non Operating Interest Income Expense
-1,663.00
-1,091.00
326.00
-1,100.00
-6,138.00
Pretax Income
290,160.00
311,073.00
364,868.00
1,932,208.00
131,829.00
Tax Provision
56,639.00
62,913.00
90,792.00
629,055.00
24,481.00
Net Income Common Stockholders
175,318.00
183,510.00
196,342.00
1,250,457.00
432,619.00
Diluted NI Available to Com Stockholders
175,318.00
183,510.00
196,342.00
1,250,457.00
432,619.00
Basic EPS
2.22
2.45
2.62
16.66
7.38
Diluted EPS
2.22
2.45
2.62
16.66
7.38
Basic Average Shares
72,082.00
72,082.00
72,082.00
72,082.00
72,080.00
Diluted Average Shares
72,082.00
72,082.00
72,082.00
72,082.00
72,080.00
Total Operating Income as Reported
215,835.00
222,307.00
284,379.00
1,879,205.00
131,329.00
Total Expenses
232,945.00
226,357.00
150,483.00
227,851.00
172,939.00
Net Income from Continuing & Discontinued Operation
166,397.00
183,510.00
196,342.00
1,250,457.00
432,619.00
Normalized Income
104,212.23
115,135.23
118,708.37
67,676.10
71,560.63
Interest Income
390.00
796.00
1,323.00
911.00
2,406.00
Interest Expense
764.00
731.00
421.00
1,385.00
7,968.00
Net Interest Income
-1,663.00
-1,091.00
326.00
-1,100.00
-6,138.00
EBIT
290,924.00
311,804.00
365,289.00
1,933,593.00
139,797.00
EBITDA
290,924.00
311,804.00
369,440.00
1,933,593.00
139,797.00
Reconciled Cost of Revenue
164,464.00
169,841.00
148,012.00
176,272.00
130,357.00
Reconciled Depreciation
--
--
4,151.00
--
--
Net Income from Continuing Operation Net Minority Interest
165,765.00
183,510.00
196,342.00
1,259,203.00
74,589.00
Total Unusual Items Excluding Goodwill
76,482.00
85,709.00
103,351.00
1,766,698.00
3,719.00
Total Unusual Items
76,482.00
85,709.00
103,351.00
1,766,698.00
3,719.00
Normalized EBITDA
214,442.00
226,095.00
266,089.00
166,895.00
136,078.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,929.23
17,334.23
25,717.37
575,171.10
690.63
12/31/2020 - 12/28/2007
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