2,456.00
+17.00
+(0.70%)
As of 4:13:39 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,471,000.00
4,398,000.00
4,300,000.00
4,100,000.00
3,676,000.00
Cost of Revenue
3,103,000.00
3,059,000.00
3,034,000.00
2,963,000.00
2,800,000.00
Gross Profit
1,368,000.00
1,339,000.00
1,266,000.00
1,137,000.00
876,000.00
Operating Expense
1,035,000.00
1,002,000.00
952,000.00
972,000.00
917,000.00
Operating Income
333,000.00
337,000.00
314,000.00
165,000.00
-41,000.00
Net Non Operating Interest Income Expense
-121,000.00
-131,000.00
-162,000.00
-153,000.00
-127,000.00
Other Income Expense
--
--
--
--
-14,000.00
Pretax Income
209,000.00
190,000.00
202,000.00
39,000.00
-209,000.00
Tax Provision
58,000.00
56,000.00
45,000.00
12,000.00
-39,000.00
Net Income Common Stockholders
151,000.00
134,000.00
157,000.00
27,000.00
-170,000.00
Diluted NI Available to Com Stockholders
151,000.00
134,000.00
157,000.00
27,000.00
-170,000.00
Basic EPS
0.91
0.81
0.96
0.17
-1.11
Diluted EPS
0.91
0.81
0.95
0.16
-1.11
Basic Average Shares
165,395.73
164,928.17
164,050.21
162,775.72
153,751.72
Diluted Average Shares
166,219.57
165,752.01
166,191.04
163,672.34
153,751.72
Total Operating Income as Reported
348,000.00
333,000.00
358,000.00
209,000.00
23,000.00
Rent Expense Supplemental
--
--
108,000.00
108,000.00
85,000.00
Total Expenses
4,138,000.00
4,061,000.00
3,986,000.00
3,935,000.00
3,717,000.00
Net Income from Continuing & Discontinued Operation
151,000.00
134,000.00
157,000.00
27,000.00
-170,000.00
Normalized Income
171,952.15
154,452.63
129,019.80
31,846.15
-148,038.28
Interest Income
20,000.00
34,000.00
20,000.00
15,000.00
22,000.00
Interest Expense
123,000.00
147,000.00
165,000.00
162,000.00
150,000.00
Net Interest Income
-121,000.00
-131,000.00
-162,000.00
-153,000.00
-127,000.00
EBIT
332,000.00
337,000.00
367,000.00
201,000.00
-59,000.00
EBITDA
1,258,000.00
1,215,000.00
1,197,000.00
1,097,000.00
865,000.00
Reconciled Cost of Revenue
3,103,000.00
3,059,000.00
3,034,000.00
2,963,000.00
2,800,000.00
Reconciled Depreciation
926,000.00
878,000.00
830,000.00
896,000.00
924,000.00
Net Income from Continuing Operation Net Minority Interest
151,000.00
134,000.00
157,000.00
27,000.00
-170,000.00
Total Unusual Items Excluding Goodwill
-29,000.00
-29,000.00
36,000.00
-7,000.00
-27,000.00
Total Unusual Items
-29,000.00
-29,000.00
36,000.00
-7,000.00
-27,000.00
Normalized EBITDA
1,287,000.00
1,244,000.00
1,161,000.00
1,104,000.00
892,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,047.85
-8,547.37
8,019.80
-2,153.85
-5,038.28
12/31/2020 - 11/18/2007
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