138.00
+1.60
+(1.17%)
As of 10:21:06 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,121,300.00
1,151,500.00
1,150,600.00
947,600.00
823,300.00
Cost of Revenue
876,600.00
911,300.00
895,400.00
700,000.00
615,300.00
Gross Profit
244,700.00
240,200.00
255,200.00
247,600.00
208,000.00
Operating Expense
117,800.00
120,300.00
106,200.00
88,300.00
77,400.00
Operating Income
126,900.00
119,900.00
149,000.00
159,300.00
130,600.00
Net Non Operating Interest Income Expense
-11,700.00
-14,500.00
-9,800.00
-1,700.00
-8,900.00
Pretax Income
99,200.00
91,700.00
136,900.00
158,100.00
121,300.00
Tax Provision
25,900.00
24,900.00
32,100.00
34,400.00
16,100.00
Net Income Common Stockholders
73,300.00
66,800.00
104,800.00
194,000.00
-346,300.00
Diluted NI Available to Com Stockholders
73,300.00
66,800.00
104,800.00
194,000.00
-346,300.00
Basic EPS
4.31
3.93
6.16
11.41
-20.37
Diluted EPS
4.31
3.93
6.16
11.41
-20.37
Basic Average Shares
17,010.14
17,000.00
17,000.00
17,000.00
17,000.00
Diluted Average Shares
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
Total Operating Income as Reported
127,400.00
120,400.00
149,200.00
160,400.00
130,200.00
Total Expenses
994,400.00
1,031,600.00
1,001,600.00
788,300.00
692,700.00
Net Income from Continuing & Discontinued Operation
73,300.00
66,800.00
104,800.00
194,000.00
-346,300.00
Normalized Income
75,073.39
55,516.00
102,961.60
122,995.83
104,939.82
Interest Income
--
800.00
300.00
300.00
500.00
Interest Expense
11,700.00
14,600.00
8,400.00
1,400.00
1,500.00
Net Interest Income
-11,700.00
-14,500.00
-9,800.00
-1,700.00
-8,900.00
EBIT
110,900.00
106,300.00
145,300.00
159,500.00
130,600.00
EBITDA
110,900.00
186,500.00
220,400.00
225,500.00
193,000.00
Reconciled Cost of Revenue
876,600.00
911,300.00
895,400.00
700,000.00
615,300.00
Reconciled Depreciation
--
80,200.00
75,100.00
66,000.00
62,400.00
Net Income from Continuing Operation Net Minority Interest
73,300.00
66,800.00
104,800.00
123,700.00
105,200.00
Total Unusual Items Excluding Goodwill
-2,400.00
15,500.00
2,400.00
900.00
300.00
Total Unusual Items
-2,400.00
15,500.00
2,400.00
900.00
300.00
Normalized EBITDA
113,300.00
171,000.00
218,000.00
224,600.00
192,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-626.61
4,216.00
561.60
195.83
39.82
12/31/2020 - 5/11/1995
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