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22.20
-1.24
(-5.29%)
At close: April 4 at 8:38:33 AM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,040,100
4,040,100
3,691,900
5,312,400
3,551,800
Cost of Revenue
3,901,300
3,901,300
3,331,600
4,423,900
3,204,400
Gross Profit
138,800
138,800
360,300
888,500
347,400
Operating Expense
18,600
18,600
16,900
179,100
110,700
Operating Income
120,200
120,200
343,400
709,400
236,700
Net Non Operating Interest Income Expense
-23,800
-23,800
-17,600
-38,200
-34,700
Pretax Income
173,600
173,600
410,200
751,900
210,700
Tax Provision
10,900
10,900
10,100
8,400
6,200
Net Income Common Stockholders
162,700
162,700
400,100
743,500
204,500
Diluted NI Available to Com Stockholders
162,700
162,700
400,100
743,500
204,500
Basic EPS
5.30
5.30
12.40
21.20
5.50
Diluted EPS
5.30
5.30
12.30
21.10
5.40
Basic Average Shares
30,575.78
30,575.78
32,311.13
35,088.13
37,514.17
Diluted Average Shares
30,692.10
30,692.10
32,457.63
35,297.20
37,701.91
Total Operating Income as Reported
202,100
202,100
421,600
791,600
245,500
Rent Expense Supplemental
1,039,000
--
--
--
--
Total Expenses
3,919,900
3,919,900
3,348,500
4,603,000
3,315,100
Net Income from Continuing & Discontinued Operation
162,700
162,700
400,100
743,500
204,500
Normalized Income
86,129.78
86,129.78
321,387.01
665,283.68
197,123.64
Interest Income
18,000
18,000
35,600
12,300
300
Interest Expense
41,800
41,800
53,200
50,500
35,000
Net Interest Income
-23,800
-23,800
-17,600
-38,200
-34,700
EBIT
215,400
215,400
463,400
802,400
245,700
EBITDA
527,400
527,400
798,600
1,252,100
541,200
Reconciled Cost of Revenue
3,901,300
3,901,300
3,331,600
4,423,900
3,204,400
Reconciled Depreciation
312,000
312,000
335,200
449,700
295,500
Net Income from Continuing Operation Net Minority Interest
162,700
162,700
400,100
743,500
204,500
Total Unusual Items Excluding Goodwill
81,700
81,700
80,700
79,100
7,600
Total Unusual Items
81,700
81,700
80,700
79,100
7,600
Normalized EBITDA
445,700
445,700
717,900
1,173,000
533,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,129.78
5,129.78
1,987.01
883.68
223.64
12/31/2021 - 11/22/2012
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