15.87
+0.12
+(0.76%)
At close: 5:04:57 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,120,300
13,626,300
12,915,300
12,444,000
11,962,900
Cost of Revenue
7,794,400
7,504,200
6,789,800
5,877,300
5,437,500
Gross Profit
6,325,900
6,122,100
6,125,500
6,566,700
6,525,400
Operating Expense
4,649,700
4,909,200
4,538,700
4,355,500
4,510,300
Operating Income
1,676,200
1,212,900
1,586,800
2,211,200
2,015,100
Net Non Operating Interest Income Expense
-1,046,800
-1,100,000
-612,200
-202,500
-382,900
Pretax Income
982,100
421,800
1,110,300
5,666,100
1,442,100
Tax Provision
242,200
110,200
209,200
1,251,600
295,900
Net Income Common Stockholders
675,900
278,500
900,000
4,408,800
1,141,600
Diluted NI Available to Com Stockholders
675,900
278,500
900,000
4,408,800
1,141,600
Basic EPS
1.35
0.57
1.62
6.95
1.79
Diluted EPS
1.35
0.57
1.62
6.95
1.79
Basic Average Shares
550,703.53
550,703.53
557,758.27
634,936.49
639,546.02
Diluted Average Shares
550,703.53
550,703.53
557,758.27
634,936.49
639,546.02
Total Operating Income as Reported
1,590,400
1,311,600
1,642,200
5,796,400
1,886,200
Total Expenses
12,444,100
12,413,400
11,328,500
10,232,800
9,947,800
Net Income from Continuing & Discontinued Operation
675,900
278,500
900,000
4,408,800
1,141,600
Normalized Income
526,955.67
145,110.50
838,937.60
1,619,902.10
1,245,506.50
Interest Income
135,200
107,900
150,100
86,900
--
Interest Expense
1,153,500
1,201,400
757,500
284,500
422,400
Net Interest Income
-1,046,800
-1,100,000
-612,200
-202,500
-382,900
EBIT
2,135,600
1,623,200
1,867,800
5,950,600
1,864,500
EBITDA
4,489,000
4,203,300
4,365,400
8,412,600
4,689,800
Reconciled Cost of Revenue
7,794,400
7,504,200
6,789,800
5,877,300
5,437,500
Reconciled Depreciation
2,353,400
2,580,100
2,497,600
2,462,000
2,825,300
Net Income from Continuing Operation Net Minority Interest
675,900
278,500
900,000
4,408,800
1,141,600
Total Unusual Items Excluding Goodwill
197,700
180,500
75,200
3,580,100
-130,700
Total Unusual Items
197,700
180,500
75,200
3,580,100
-130,700
Normalized EBITDA
4,291,300
4,022,800
4,290,200
4,832,500
4,820,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
48,755.67
47,110.50
14,137.60
791,202.10
-26,793.50
12/31/2020 - 5/6/2008
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